| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 56721310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 735,207 |
| Amount | 735,207 lekë |
| Invoice description | PAGESE PER VENDIM GJYQI AKT MARRVESHJE NR.1432/1 DATE 12.09.2018 VENDIM APELI NR.2124 DATE 24.05.2018 NGA BASHKIA MALLAKASTER |