| Executed | 13.08.2015 |
|---|---|
| Registered | 13.08.2015 |
| Invoice | 9810140022015 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 62,400 |
| Amount | 62,400 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 34 DT 27.07.2015 |