| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 51021190012019 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | SHERBET MURRANI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 126,984 |
| Amount | 126,984 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR 41 SERI 18968043 DT 07.06.2019 RIPARIM MIREMBAJTJE VEPRA UJORE PV EMERGJENCE NJESI QENDER 15.05.2019 PV EMERGJ KOMISION DT 07.06.2019 |