| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 58421190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 302,640 |
| Amount | 302,640 lekë |
| Invoice description | BASHKIA RROG.LIKUJDIM FAT NR 12 DT 21.07.2016 |