| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 79221330012016 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | PASHK NDOJA |
| Branch | Mirdite |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Bashkia Mirdite materiale ndertim ft nr 19 ser 38077856 dt 28.09.2016 |