| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 6021190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | BUJAR BAKU |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,080 |
| Amount | 118,080 lekë |
| Invoice description | BASHKIA RROGOZHINE MIREM PAISJE NGROHJE LIK FAT NR 11 SERI 44164712 DT 30.11.2017 TE UP NR 95 DT 10.11.2017 |