| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 65621190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 117,180 |
| Amount | 117,180 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 42 DT 07.12.2015 KONTRAT E PLANIFIKUAR 250/4 NJESI AD KRYEVIDH |