| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 74021190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "ENEA" SHPK |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 31,009 |
| Amount | 31,009 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 46 DT 21.12.2015 E KONTRATES DT 26.03.2012 PER NJESI AD LEKAJ |