| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 31821190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BUJAR BAKU |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE PAISJE TEKNIKE PER NGROHJE UP 1 DT 05.01.2018 FAT 14 DT 18.01.2018 SERI 44164715 PROCV DT 11.01.2018 |