| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 107721310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BYLIS |
| Branch | Mallakaster |
| Category | Shpenzime per kompensime te tjera te papaguara 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | PAGESE PER BYLIS AKTI THEMELIMIT TE SHOQERISE NR.1808 DATE 31.08.2011 KERKESE PER FINANCIM DT.01.11.2018 URDHER EGZEKUTIV NR.336 DT. 01.11.2018 NGA BASHKIA MALLAKASTER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2018 | Bashkia Ballsh (0924) | ENSILV -BUS | 99,000 |