| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 65021190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | ERIDION |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 774,000 |
| Amount | 774,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 223 SERI 63214473 DT 16.07.2018 TE UP NR 10 DT 26.06.2018 SITUACION DT 13.07.2018 MIREMBAJTJE RRUGE |