| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 108021310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | PAGESE PER ISMAIL MYFTARAJ MATERJALE U.P NR.101 DT.27.10.2011 P.V NR.3,4 DT.27.10.2011 FAT NR.27 DT 02.11.2011 SERI 0052391 HYRJE NR,57 DT.02.11.2011NGA BASHKIA MALLAKASTER |