| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 108121310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,990 |
| Amount | 2,990 lekë |
| Invoice description | PAGESE PER ISMAIL MYFTARAJ MATERJALEU.P NR 01 DT.05.01.2012 P.V NR.3,4 DT.05.01.2012 FAT NR.24 DT 05.01.2012 SERI 0052399 NGA BASHKIA MALLAKASTER |