| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 18221330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ZEF BIBA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 344,712 |
| Amount | 344,712 lekë |
| Invoice description | 2133001 bashkia mirdite likujd fature ushqimesh sipas kont nr 5006 dt 06.11.2017 , kont vazhdim , ft nr 110.111.112 ser 32938112..111.113.114 date 30.11.2017 |