| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 48621330012019 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | Armand Dona |
| Branch | Mirdite |
| Category | Karburant dhe vaj 28,040 |
| Amount | 28,040 Albanian lekë |
| Invoice description | 2133001 Bashkia Mirdite materiale hidrualike ,fat nr 2 dt 07.03.2019 ser 62440902 |