| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 176221310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Hyrie Shanaj |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 28,970 |
| Amount | 28,970 lekë |
| Invoice description | PAGESE PER HYRIE SHANAJ U.P NR.3 DATE 04.01.2016 FAT.NR.4 DT23.05.2016 SERI 9637509 NGA BASHKIA MALLAKASTER |