| Executed | 24.08.2016 |
|---|---|
| Registered | 23.08.2016 |
| Invoice | 68421190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Sherbime te tjera 196,216 |
| Amount | 196,216 lekë |
| Invoice description | BASHKIA RROGLIKUJDIM FAT NR13 DT 20.08.2016 |