| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 107921310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Sherbime te tjera 37,750 |
| Amount | 37,750 lekë |
| Invoice description | PAGESE PER ISMAIL MYFTARAJ MATERJALE ELEKRIKE U.P NR.144 DT.10.12.2011 P.V NR.3,4 DT.12.12.2011 FAT NR.22 DT 12.12.2011 SERI 0052397 HYRJE NR.72 DATE 12.12.2011 NGA BASHKIA MALLAKASTER |