| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 17721190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 121,086 |
| Amount | 121,086 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 7 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 250/4 DT 22.06.2015 TE NJESI AD KRYEVIDH PER PASTRIM MBETURINA |