| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 47121190012017 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | BASHKIJA RROGOZHINE LIKUJDIM FAT NR 46 DT 12.05.2017 NR SERIE 02262948ME UP NR 28 DT05.05.2017ORGANIZIM FESTIV PER EKIPIN EGNATIA |