| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 46821190012017 |
| 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 432,000 |
| Amount | 432,000 lekë |
| Invoice description | BASHKIJA RROGOZHINE MIREMBAJTJE KANALE LIK FAT NR 45 DT 11.04.2017 NR SERIE 02262947 TE PROCES VERBAL EMERGJENCE DT 13.04.2017 DIFERENCE FAT |