| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 73221310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Gramos Kozeli |
| Branch | Mallakaster |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | PAGESE PER GRAMOS KOZELI KONTRATE NR.1220 REGJ DATE 28.05.2019 FAT NR.5 DATE 31.05.2019 SERI 13335562 HYRJE NR.29 DATE 31.05.2019PAGA DHJETOR 2018 PER ADMINISTRATEN E BASHKISE NGA BASHKIA MALLAKASTERMALLAKASTER |