| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 102 2131001 2014 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 1,500 |
| Amount | 1,500 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ NGA BASHKIA BALLSH |