| Executed | 13.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 14721330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Sherbime te tjera 25,650 |
| Amount | 25,650 lekë |
| Invoice description | Bashkia Mirdite likj fature materiale ndertimi sipas u pROK NR 1 12 DT 16.01.2017 ,PROV VEB 16.01.2017 , FT NR 19.20 SER 9954433, ..35...35 DT 31.01.2017 |