| Executed | 30.11.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 60921330012017 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ZEF BIBA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,221 |
| Amount | 207,221 lekë |
| Invoice description | Bashkia Mirdite likuj fature mishi muaj qershor 2017 sipas kont nr 3942 dt 29.07.2016 ft nr 71.72.73.74..ser 32938021..22..23..24.. dt 30.06.2017 |