| Executed | 17.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 11110140022017 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | OGC |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,240 |
| Amount | 60,240 lekë |
| Invoice description | BURGU RROGOZHINE MATERIAL ELEKTRIKE LIK FAT NR012 SERIE 48040112 DT 03.07.2017 TE UP NR 6 DT 30.06.2017 HYRJE NR 14/1 DT 03.07.2017 |