| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 103321190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 48,600 |
| Amount | 48,600 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 40 DT 08.12.2016 PER SHPENZIM TRANSPORTI |