| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 54421190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 372,168 |
| Amount | 372,168 lekë |
| Invoice description | BASHKIA RROG. MATERIALE HIDRAULIKE FAT NR 37.38.39DT 27.06..2016 |