| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 44421310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mallakaster |
| Category | Shpenzime per qiramarrje ambjentesh 34,000 |
| Amount | 34,000 lekë |
| Invoice description | PAGESE PER PAGESE QERAJE SHKURT-MARS VKB NR.1795/9 DATE 05.10.2017 KONFIRMIM PREFEKTURA NR.1063/2 DATE 16.10.2017 NGA BASHKIA MALLAKASTER |