| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 84921310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GIULIO VALENTE |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | PAGESE PER RIPARIM PAJISJEVE TE ZYRAVE U.P NR.44 DT.05.06.2019 KONTRATE NR.44/1 REGJ DATE 07.06.2019 FAT NR.20 SERI 14087170 DATE 14.06.2019 NGA BASHKIA MALLAKASTER |