| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 52421190012018 |
| 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 735,000 |
| Amount | 735,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE VEPRAVE UJORE PROCV EMERGJENCE DT 04.06.2018 NJESIA VENDORE GOSE FAT 3 DT 01.06.2018 SERI 52173158 |