| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 47021330012020 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | GERT LLESHAJ |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 14,500 |
| Amount | 14,500 lekë |
| Invoice description | Bashkia Mirdite 21330012020 pjese kembimi fat nr 24 dt 07.02.2020 ser 13086327 |