| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 25721310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 314,400 |
| Amount | 314,400 lekë |
| Invoice description | PAGESE PER ERI KARBURANT U.P NR.01DATE 04.01.2013 P.V.DATE 04.01.2013 KONTRATE NR842 DATE 01.10.2013 FAT.NR.889 DATE 25.11.2013SERI 11362552 HYRJE NR 49 DATE 230.12.2013 NGA BASHKIA MALLAKASTER |