| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 40121190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,720 |
| Amount | 114,720 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 125 DT 03.06.2015 DHE SITUACION BASHKANGJIT |