| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 42421330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2133001 Bashkia Mirdite mat ndertimi sipas fat nr 53 dt 05.04.2019 ser 53141025 |