| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 68121310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FLORENT KOROVESHAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 141,300 |
| Amount | 141,300 lekë |
| Invoice description | PAGESE PER DETYRIME TE PRAPAMBETURA SHERBIM PER MJETET E TRASPORTIT U.P NR.88/2 DATE 25.07.2012 P.V NR.3,4 DATE 25.07.2012 FAT NR.36 DATE 26.07.2012 SERI 5174136 NGA BASHKIA MALLAKASTER |