| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 47521190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 210,000 |
| Amount | 210,000 lekë |
| Invoice description | BASHKIA RROG LIKUJDIM FAT NR 31 DT 06.06.2016TE ANEKS KONTRATE 02 DT 02.04.2012 NJESI AD GOSE |