| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 17321190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 286 SERI 54079286 DT 24.01.2019 MIREMBAJTJE RRJETI ELEKTRIK PV EMERGJENC DT 24.01.2019 |