| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 119221190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 116,640 |
| Amount | 116,640 lekë |
| Invoice description | BASHKIA RROGOZHINELIK FAT NR 6&7 SERI 52173162.52173163 DT 23.10.2018 TE UP NR 33/1 DT 20.09.2018 SHERBIM TRANSPORT |