| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 26221190012016 |
| 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 LIK FAT NR 15 DT 04.04.2016 TE KONTRATES SE PLANIF NR 2 DT 02.04.2012PASTRIM MBETURINA KOM GOSE |