| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 18310140022017. |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BURGU RROGOZHINE LIK FAT NR 5 SERI 52173155 DT 27.12.2017 TE PROCES VERBAL EMERGJENCE DT 27.12.2017 SHERBIM PASTRIM |