| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 11510140022017 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,800 |
| Amount | 28,800 lekë |
| Invoice description | BURGU RROGOZHINE MIREMBAJTJE PAISJE LIKUJDIM FAT NR 1 SERI52173151 DT 16.08.2017 TE UP NR 109T 14.08.2017 |