| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 45421190012016 |
| 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 745,620 |
| Amount | 745,620 lekë |
| Invoice description | BASHKIA RROG LIKUJDIM FAT NR 33 DT 31.05.2016 |