| Executed | 17.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 18121190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 211,020 |
| Amount | 211,020 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 11 DT 10.03.2016 TE KONRTRATES SE PLANIF NR 2 DT 2.4.2012 TE NJESI AD GOSE PER PASTRIM MBETURINA |