| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 48921310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Mallakaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 352,800 |
| Amount | 352,800 lekë |
| Invoice description | PAGESE PER ELVIRA GOGAJ NGA BASHKIA MALLAKASTER |