| Executed | 20.07.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 41821330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | SANDER BIBA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,696 |
| Amount | 94,696 lekë |
| Invoice description | Bashkia Mirdite likuj fature per blerje buke sipas kont nr 200 dt 20.01.2016, kont vazhdim , ft nr 16,17, ser 42860284,42860285 dt 30.04.2017 |