| Executed | 25.09.2018 |
|---|---|
| Registered | 24.09.2018 |
| Invoice | 13410140022018 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | A.E.K. |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,300 |
| Amount | 42,300 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 428 SERI 52437374 DT 19.09.2018 RIPARIM E MONTIM DYER E DRITARE PROCES VERBAL EMERGJ DT 19.09.2018 |