| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 18021310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FERIDE FEJZAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 53,001 |
| Amount | 53,001 lekë |
| Invoice description | Bashkia Mallakaster 2131001, ushqime, pcv llog kost 30.12.21,up 22 dt 30.12.21, pcv fit 05.01.21, kont 22/1 dt 14.01.22, fat 11/22, FH 5 dt 31.03.22 |