| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 134921190012020 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 942,000 |
| Amount | 942,000 lekë |
| Invoice description | BASHKIA RROGOZHINE SA LIK FAT NR 328 SERI 86532317 DT 09.12.2020 TE UP NR 356 DT 16.11.2020 MIREMBAJTJE FUSHE SPORTI |