| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 11821310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,299 |
| Amount | 49,299 lekë |
| Invoice description | Bashkia Mallakaster 2131001, ushqime Shkurt ,pcv llog kosto 30.12.21 ,up 22 dt 30.12.21, pcv 05.01.22, kont 22/1 dt 14.01.22, fat 4/2022, fh 2 dt 28.02.22 |