| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 42021190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ARDIANA GJINI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 122,160 |
| Amount | 122,160 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 260 SERI 54079260 DT 03.05.2018 MIREMBAJTJE OBJEKTI EMERGJENCE UP NR 10 DT 25.04.2018 |