| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 103 2131001 2014 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | EDUART CAUSHAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 23,600 |
| Amount | 23,600 lekë |
| Invoice description | PAGESE PER EDUART CAUSHAJ NGA BASHKIA BALLSH |