| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 84 21190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,320 |
| Amount | 40,320 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 5 DT 13.03.2015 |