| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 72221190012015 |
| 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 456,000 |
| Amount | 456,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 2DT 18.12.2015 |