| Executed | 28.09.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 107921330022021 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ENO T.D |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2133001 SHPENZ PJESE KEMB FT NR 189 DT 23.08.2021 FH NR 33 DT 23.08.2021 |