| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 87821190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 512,534 |
| Amount | 512,534 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIK PLOTE FAT NR 42 DT 06.08.2019 SERI 47870992 TE KONT 1788/2 DT 25.06.2019 TE UP NR 97 DT 22.05.2019 LYERJE SHKOLLA E INS NE VARESI BASHKIS SITURC PERF 01-07-30.07.2019 URDHER MARRJE DORE 3051 DT 21.08.2019 |