| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 97521190012017 |
| 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 78,240 |
| Amount | 78,240 lekë |
| Invoice description | BASHKIJA RROGOZHINE LIK FAT NR 2 SERI 52173152 DT 10.10.2017 MIREMBAJTJE VEPRA UJORE PROCES VERBAL EMERGJENCE DT 13.10.2017 PROC KOMISION TE UJESJELLES DT 15.09.2017 |