| Executed | 18.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 13221330012014 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | EURO-GERS |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 840,152 |
| Amount | 840,152 lekë |
| Invoice description | bashkia rreshen per pastrim qyteti |