| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 21810140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,360 |
| Amount | 87,360 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 41DT 21.12.2016 NR SERIE02262943 mirembajtje ndertesa |