| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 66821330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ZEF BIBA |
| Branch | Mirdite |
| Category | Furnizime dhe sherbime me ushqim per mencat 212,513 |
| Amount | 212,513 lekë |
| Invoice description | 2133001 bashkia mirdite per likujdim fature nr.224 dt 31.05.2019,f.hyrje nr 19 date.31.05.2019,sipas kont nr 4650 dt.13.03.2019 |