| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 53621190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,800 |
| Amount | 64,800 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 5 DT 10.05.2018 NR SERIE 50139457 |