| Executed | 25.08.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 56721330012016 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,960 |
| Amount | 14,960 lekë |
| Invoice description | 2133001 Bashkia Mirdite likj fature nr 19 mat nderti Qershor 2016 |