| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 41521190012015. |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 166,647 |
| Amount | 166,647 lekë |
| Invoice description | BASHKIA RROGOZHINE PASTRIM MBETURINA LIKUJDIM FAT NR 28 DT 14.09.2015 TE KONTRATES 250/4 DT 22.06.2015 PER NJESI AD KRYEVIDH |