| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 55021190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 211,020 |
| Amount | 211,020 lekë |
| Invoice description | BASHKIA RROG LIKUJDIM FAT NR 35 DT .04.07.2016 TE KONTRATES PLANIF 02 DT 02.04.2012 PASTRIM MBETURINA KOMUNA GOSE |