| Executed | 16.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 54121310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLED |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,549,152 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,549,152 lekë |
| Invoice description | PAGESE PER FLED NGA BASHKIA MALLAKASTER |