| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 57621190012015 |
| 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 176,160 |
| Amount | 176,160 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 24DT 16.11.2015 |