| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 23621330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Sherbime te tjera 16,950 |
| Amount | 16,950 lekë |
| Invoice description | Bashkia Mirdite likj materiale ndertimi sipas ur prok nr 4 dt 20.02.2017 ft nr 21 ser 9954437 dt 21.02.2017 |