| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 170621310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BLERJE KURORA ME LULE NATYRALE |