| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 23921330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 2133001 Bashkia Mirdite vaj pjese kembimi per Bashkine Mirdite fat nr 2 dt 24.12.2018 sewr 13086302 |