| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 24621310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BYLIS |
| Branch | Mallakaster |
| Category | Shpenzime per kompensime te tjera te papaguara 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | PAGESE PER BYLIS VENDIM KESHILLI NR.58 DATE 24.01.2017 KONFIRMIM PREFEKTURE NR 11/3 DATE 19.01.2017 AKTI I THEMELIMIT TE SHOQERISE NR 1808 DATE 31.08.2011 URDHER NR.49 DATE 08.03.2017 NGA BASHKIA MALLAKSTER |