| Executed | 19.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 112721310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | FUAT CELA |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,495 |
| Amount | 78,495 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.16 DT 30.04.2014 SERI 0106121.0106122.0106123 HYRJE NR16.16/1 DT 30.04.2014 NGA BASHKIA MALLAKASTER |