| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 41021190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 309,000 |
| Amount | 309,000 lekë |
| Invoice description | BASHKIA RROG LIKUJDIOM FAT NR 32 DT 23.05.2016 |