| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 64321310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Mallakaster |
| Category | Sherbime te tjera 5,000 |
| Amount | 5,000 lekë |
| Invoice description | PAGESE PER SHKRESA NR.929/1 PROT DATE 08.05.2017 ENTI KOMBETAR I BANESAVE NGA BASHKIA MALLAKSTER |