| Executed | 21.12.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 90321330012016 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | GERT LLESHAJ |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 497,200 |
| Amount | 497,200 lekë |
| Invoice description | Bashkia Mirdite lik fature per pjese kembimi nr 37.38.39 dt 14.11.2016 , sip up nr 262 dt 13.10.2016 |