| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 22421190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,120 |
| Amount | 333,120 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 101 DT 30.11.2017 NR SERIE 39188005 TE UP NR 91 DT 25.10.2017 SITUACION NENTOR 2017 MIRMBAJTJE RRJET ELEKTRIK |