| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 66221310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | AUREL LUTAJ |
| Branch | Mallakaster |
| Category | Sherbime te printimit dhe publikimit 19,080 |
| Amount | 19,080 lekë |
| Invoice description | PAGESE PER AUREL LUTAJ U.P NR.7 DATE 24.01.2017 FAT.NR.43 DATE 26.01.2017 SERI 15245893 P.V.KOMISJONI DATE 25.01.2017NGA BASHKIA MALLAKSTER |