| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 21710140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 42DT 21.12.2016 NR SERIE 02262944 PASTRIM KANAL |