| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 18410140022017. |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ARDJA-AL |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,600 |
| Amount | 75,600 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 49 SERI 20280999 DT 15.12.2017 HYRJE NR 3 DT 18.12.2017 TE UP NR 15 DT 13.12.2017 MIREMBAJTJE PAISJE TEKNIKE |