| Executed | 21.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 23410111232016 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | MARJANA NDREJA |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,210 |
| Amount | 97,210 lekë |
| Invoice description | Zyra arsimore mirdite likuj fature per mirmb paisje elektron nr 46,47,48,ser, 9962496,9962497,9962499 dt 17.11.2016 sip up nr 29 dt 07.11.2016 |