| Executed | 14.05.2018 |
|---|---|
| Registered | 11.05.2018 |
| Invoice | 43021190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | RUNA-4 |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 8 SERI 04011523 DT 10.04.2018 TE PROCES VERBAL EMERGJENC NJESI AD LEKAJ |