| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 45121330012014 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,500 |
| Amount | 87,500 lekë |
| Invoice description | bashkia rreshen per punime duralumini |