| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 17221190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 933,600 |
| Amount | 933,600 lekë |
| Invoice description | BASHKIA RROGLIKUJDIM FAT NR 30 DT 07.03.2016 |