| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 109721190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,800 |
| Amount | 48,800 lekë |
| Invoice description | BASHKIJA RROGOZHINE TRAJTIM USHQIMOR UP NR 97 DT 13.11.2017 LIK FAT NR 3 DT 13.11.2017 SERI 52173153 |