| Executed | 27.04.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 23721330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | GERT LLESHAJ |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 37,600 |
| Amount | 37,600 lekë |
| Invoice description | Bashkia Mirdite likujd fature pjese kembimi sipas up nr 6 dt 02.03.2017 ft nr 2 ser 8760154 dt 02.03.2017 |