| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 58621310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 209,207 |
| Amount | 209,207 lekë |
| Invoice description | PAGESE PER VENDIM GJYQI PAGIM INTERESASH VENDIM APELI NR.2124 DATE 24.05.2018 NGA BASHKIA MALLAKASTER |