| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 80021190012017 |
| 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 99,461 |
| Amount | 99,461 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 48 DT 01.08.2017 SERI 02232950 PEWR MIREMBAJTJE VEPRA UJORE PROCES VERBAL EMERGJENCE DT 30.03.2017 DHE FORMULAR 4 DT 07.08.2017 |