| Executed | 20.09.2017 |
|---|---|
| Registered | 18.09.2017 |
| Invoice | 104721310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | PAGESE PER DONIKA GJIKA (L12510412N) KURORA ME LULE U.P NR.73 DATE 13.07.2017 P.V DATE 13.07.2017 FAT.NR.137 DATE 14.07.2017 SERI 7961363 HYRJE NR.44/1 DATE 14.07.2017NGA BASHKIA MALLAKSTER |