| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 136 2131001 2014 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 9,400 |
| Amount | 9,400 lekë |
| Invoice description | PAGESE PER FLORENT KOROVESHAJ NGA BASHKIA BALLSH |