| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 108221310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ISMAIL MYFTARAJ |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,620 |
| Amount | 29,620 lekë |
| Invoice description | PAGESE PER ISMAIL MYFTARAJ RIPARIM SHKOLLA 5 SHKURTI U.P NR.121 DT.21.11.2011 P.V NR.3,4 DT.24.11.2011 FAT NR.29 DT 24.11.2011 SERI 0052393 NGA BASHKIA MALLAKASTER |