| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 10510140022018 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | S & I |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 461 SERI 60970059DT 06.06.2018 HYRJE NR 20 DT 11.06..2018 TE UP NR 9/1 DT 04.06.2018 RIPARIM MONTIM RRJETI UJI |