| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 4421190012018 |
| 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 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA RROGOZHINELIK FAT NR 1 SERI 52173156 DT 03.01.2018 MIR VEPRA UJORE PROC VER EMERGJ DT 04.01.2018 PROC KOMIS NJESI VEN SINABALLAJ NR 144 DT 17.11.2017 |