| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 112521310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FUAT CELA |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,255 |
| Amount | 67,255 lekë |
| Invoice description | 2131001 PAGESE PER FUAT CELA USHQIME URDHER NR.198 DT 26.06.2018 AKT VERIFIKIM DT 30.04.2018 SEKT AUDIT NR.920/2 REGJ DT 26.06.2018 FAT NR.19 DT 29.09.2012 SERI 0007595.0007596.0007597 HYRJE NR19.19/1 DT 28.09.2012 NGA BASHKIA MALLAKASTER |