| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 14992131001 2017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | PAGESE PER BLERJE LULE NATYRALE U.P NR.110 DATE 14.11.2017 P.V NR.5 DATE 24.11.2017 FAT TATIMORE NR.126 DATE 28.11.2017 SERI 7961680 HYRJE NR.90/1 DATE 28.11.2017 NGA BASHKIA MALLAKASTER |