| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 160621310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ilir Sinanaj |
| Branch | Mallakaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | AKT EKSPERTIMI GJYKATA |