| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 175721310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | PAGESE PER DONIKA GJIKA (L12510412N) U.P NR.117 DATE 25.11.2016 FAT.NR.117 DT.28.11.2016 SERI 003041HYRJE NR.8 DT.28.11.2016 SERI 0083594NGA BASHKIA MALLAKASTER |