| Executed | 27.01.2020 |
|---|---|
| Registered | 24.01.2020 |
| Invoice | 7921330012020 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Sherbime te tjera 3,420 |
| Amount | 3,420 lekë |
| Invoice description | Bashkia Mirdite 21330012020 shpenzime mat hidrualike fat nr 23 dt 07.11.2018 ser 62440974 |