| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 24021190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,000 |
| Amount | 78,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 287 SERI 54079288 DT 27.02.2019 PER MIREMBAJTJE RRJET ELEKTRIK SIPAS PROCES VERBAL EMERGJENCE DT 05.02.2019 |