| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 83821330012022 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Artan Filopati |
| Branch | Mirdite |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2133001BASHKIA MIRDITE PAGUAR TEZGA PER PANAIR FAT 361 DT 07.06.2022 KERKESE NR 159 DT 23.05.2022 PERSHKRIM AKTIVITETI DT 20.05.2022. |