| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 86421190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERGEN |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,000 |
| Amount | 74,000 lekë |
| Invoice description | BASHKIA RROGOZHINE FATURE NR 525 DT 01.08.2018 NR SERIE 56727487 URDHER PROKURIMI NR 6 DT 15.04.2018 |