| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 59321310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 4,000 |
| Amount | 4,000 lekë |
| Invoice description | PAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.52 DATE 28.06.2011 P.V NR.3,4 DATE 28.06.2011 FAT NR.08 DATE 30.06.2011 SERI 5174109 NGA BASHKIA MALLAKASTER |