| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 57821190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 202,100 |
| Amount | 202,100 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 37DT 11.11.2015 TE KONTRATES 399DT 14.04.2015 NJESI AD LEKAJ PASTRIM MBETURINA SITUACION TETOR 2015 |