| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 58021190012015 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SAT KONSTRUKSION |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,216 |
| Amount | 240,216 lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FAT NR 39 DT 02.11.2015 MIREMBAJTJE RRUGE |