| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 36221310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Hyrie Shanaj |
| Branch | Mallakaster |
| Category | Kompensime speciale te tjera 9,000 |
| Amount | 9,000 Albanian lekë |
| Invoice description | PAGESE PER HYRIE SHANAJ U.P NR.19 DATE 20.03.2018 P.V NR.5 DATE 20.03.2018 KONTRATE PROT19/1 DATE 22.03.2018 FAT.NR.15 DATE 27.03.2018 SERI 9637518 HYRJE NR.25 DATE 27.03.2018NGA BASHKIA MALLAKASTER |