| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 54321310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BYLIS |
| Branch | Mallakaster |
| Category | Shpenzime per kompensime te tjera te papaguara 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | PAGESE PER BYLIS KERKESE PER FINANCIM DATE 30.04.2019 AKTI I THEMELIMIT NR.1808 DATE 31.08.2011 URDHER EGZEKUTIV NR.104 DATE 02.05.2019 BASHKISE MALLAKASTER |