| Executed | 28.04.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 23221330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | SANDER BIBA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,622 |
| Amount | 102,622 lekë |
| Invoice description | Bashkia mirdite likujd fature buke muaji shkurt sipas kont vazhdim nr 200 dt 16.01.2016 , nr ft 8,9 ser 42860277, 42860276 dt 28.02.2017 |