| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 3921190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | "UTILIS" |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 600,000 |
| Amount | 600,000 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK DIF FAT NR 44 SERI 10015044 DT 08.09.2017 PER AKTI PROJEKT PROG VERE E PORTOKALLE UP NR 62 DT 27.07.2017 PREVEN DT29.6.2017 |