| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 71021310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 21,385 |
| Amount | 21,385 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ DETYRIME TE PRAPAMBETURA U.P NR.53 DATE 30.04.2010 OFERTE DATE 03.05.2010 FAT NR.8 DATE 24.06.2010 SERI 003915 MARRJE DOREZIM DATE 24.06.2010 NGA BASHIA BASHKISE MALLAKASTER |