| Executed | 12.11.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 13421640012015 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | VITORE DODAJ |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,569 |
| Amount | 49,569 lekë |
| Invoice description | bashkia rubik per materjale elektrike dhe ndertimi |