| Executed | 09.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 59121190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERIDION |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 403,188 |
| Amount | 403,188 lekë |
| Invoice description | BASHKIA RROGOZHINE MIREMBAJTJE RRUGE VEPRA UJORE LIK FAT NR 212 SERI 63214462 DT 01.06.2018 TE UP NR 3 DT 16.04.2018 SITUACION DT 18.05.2018 |