| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 135421310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Galanti Albania |
| Branch | Mallakaster |
| Category | Kompensime speciale te tjera 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2131001 PAGESE PER Galanti Albania U.P NR.105 DATE 17.11.2017 FTESE PER OFERTE DATE 17.11.2017 KONTRATE NR.105/1 DATE 21.11.2017 FAT.NR.8 DATE 30.11.2017 NGA BASHKIA MALLAKSTER |