| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 66621310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BYLYS 2003 |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 975,134 |
| Amount | 975,134 lekë |
| Invoice description | PAGESE PER GAZOIL PER ISH KOMUNEN HEKAL U.P NR.14 DATE 05.06.2014 KONTRATE NR.297/8 DATE 25.07.2015 FAT NR.72 DATE 24.05.2015 SERI 14233937 HYRJE NR.73 DATE 24.05.2015NGA BASHKIA MALLAKSTER |