| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 47421190012015 |
| 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 31.32 DT 12.10.2015 TE ANEKS KONTRATES SE PLANIF NR 2 DT 02.04.2012 PER PASTRIM MBETURINA KOM. GOSE |