| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 100121310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BYLIS |
| Branch | Mallakaster |
| Category | Shpenzime per kompensime te tjera te papaguara 5,500,000 |
| Amount | 5,500,000 lekë |
| Invoice description | PAGESE PER BYLIS KERKESE PER FINANCIM DATE 31.07.2019 AKTI I THEMELIMIT NR.1808 DATE 31.08.2011 URDHER EGZEKUTIV NR.44 DATE 18.02.2019 BASHKISE MALLAKASTER |