| Executed | 18.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 106921310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 75,000 |
| Amount | 75,000 lekë |
| Invoice description | PAGESE PER FLORENT KOROVESHAJ NGA BASHKIA MALLAKASTER |