| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 45621190012016 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VASAA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA RROG LIKUJDIM FAT NR 272 DT 15.05.2016 KONTRAT PLANIF 1117 DT 11.05.2016 |