| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 36921190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 171,180 |
| Amount | 171,180 lekë |
| Invoice description | BASHKIA RROG.LIK FAT NR 25 DT 05.05.2016 TE KONTRATES 250/4 DT 22.06.2015 PER NJESI AD KRYEVIDH |