| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 124521310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Hyrie Shanaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASKIA MALLAKASTER FAT NR 75NR SER 9637518 DT 27.10.2017 U PROK NR 99 DT 25.10.2017 FH NR 73 DT 27.10.2017 PROCES VERBAL NR 5 DT 25.10.02017 |