| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 112621310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FUAT CELA |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,655 |
| Amount | 67,655 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.12 DT 31.03.2014 SERI 0006755,0006756,0006756 HYRJE NR12.12/1 DT 31.03.2014 NGA BASHKIA MALLAKASTER |