| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 42321190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 633,060 |
| Amount | 633,060 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 25 DT 30.06.2015 TE KONTRATES NR 9 DT 01.04.2015 PER NJESI ADM GOSE ANEKS KONTRATE |