| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 17610140022018 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | THOMA KOLA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BURGU RROGOZHINE PAGES QERA PER ANTENAT NE ARDENIC VAZHDIM KONTRAT 960 DT 21.02.2012 |