| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 24421330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | DATECH |
| Branch | Mirdite |
| Category | Sherbime te tjera 294,000 |
| Amount | 294,000 lekë |
| Invoice description | bashkia mirdite per likujdim fature nr 5 date 02.02.2018 ser 45693610 per mirmbajtje te programit te taksave ,Up nr 139 date 19.05.2017 kont nr 2403 date 25.05.2017 |