| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 101621190012018 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 580,800 |
| Amount | 580,800 lekë |
| Invoice description | BASHKIA RROGOZHINE LIK FAT NR412 SERI 67894762 DT 18.09.2018 TE UP NR 16 DT 22.08.2018 MATERIAL EKEKTRIKE |