| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 47321190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 606,300 |
| Amount | 606,300 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 34.35.36 DT 12.10.2015 TE KONTRATES SE PLANIF NR 399 DT 14.04.2015 PER PASTRIM MBETURINA KOM. LEKAJ |