| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 20921190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 217,080 |
| Amount | 217,080 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 116 SERI 39188020 DT 25.07.2018 TE UP NR 11 DT 03.07.2018 SITUACION DT 18.07.2018MIREMBAJTJE KUZ |