| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 57421190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 696,923 |
| Amount | 696,923 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 25 DT 16.11.2015 |