| Executed | 28.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 14221330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | FRAN DODAJ |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,135 |
| Amount | 107,135 lekë |
| Invoice description | Bashkia Mirdite likj fature mishi sipas kont vazh nr 433 dt 20.01.2016 ,ft 1,2. ser 7518610.7518611 dt 31.01.2017 |