| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 25821310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 432,002 |
| Amount | 432,002 lekë |
| Invoice description | PAGESE PER ERI KARBURANT U.P NR.500 DATE 07.05.2014 NJOFTIM FITUESI 04.06.2014 KONTRATE NR613/1 DATE 11.06.2014 FAT.NR.511 DATE 19.12.2014 SERI 0040519 HYRJE NR 27 DATE 19.12.2014 NGA BASHKIA MALLAKASTER |