| Executed | 08.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 43821190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,400 |
| Amount | 38,400 lekë |
| Invoice description | BASHKIJA RROGOZHINE LIK FAT 356 DT 24.04.2017 NR SERIE 46672012 VENDOSJE KABELL UP NR 25 DT 24.04.2017 |