| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 48521330012014 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Mirdite |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,400 |
| Amount | 50,400 lekë |
| Invoice description | bashkia rreshen per dizifektim te objkteve shkollore |