| Executed | 13.10.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 42021330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ZEF BIBA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 485,210 |
| Amount | 485,210 lekë |
| Invoice description | Bashkia Mirdite likuj fature per blerje ushqimesh prill 2017 sipas kont nr 4428dt 27.07.2016, kont vazhdim , ft nr 56.57.58.62 ser 32938005...8006.8007.8012 dt 30.04.2017 |