| Executed | 30.11.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 77021330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | FRAN DODAJ |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,040 |
| Amount | 14,040 lekë |
| Invoice description | Bashkia Mirdite likujd fature mishi sipas kont vazh 2379 dt 24.05.2017 , ft nr 14 ser 48114014 |