| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 108421310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | PAGESE PER VENDIM GJYQI VENDIM NR.2124 DATE 24.05.2018 AKT MARRVESHJE NR.1432/1 DATE 12.09.2018 NGA BASHKIA MALLAKASTER |