| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 10410140022018 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Olsi Motors |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 175,800 |
| Amount | 175,800 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR52 SERI 48468952 DT 04.07.2018 HYRJE NR 21 DT 04.07.2018 TE UP NR 12 DT 26.06.2018 BLERJE MAT NDERTIM |