| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 44521310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | PAGESE PER DONIKA GJIKA(L12510412N) NGA BASHKIA MALLAKASTER |