| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 47321190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 121,086 |
| Amount | 121,086 lekë |
| Invoice description | BASHKIA RROG LIKUJDIM FAT NR 32 DT 06.06.2016 TE KONTRATES PLANIF 250/4 DT 22.06.2015 PER PASTRIM KOMUNA KRYEVIDH |