| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 121521190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BUJAR BAKU |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,000 |
| Amount | 116,000 lekë |
| Invoice description | BASHKIA RROGOZHINE, LIKUJDIM FATURE NR 4 DT 24.09.2018 NR SERIE 44164719, UP NR 31 DT 20.09.2018 FHYRJE NR 26 DT 24.09.2018 |