| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 49921310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ISTREAM |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,920 |
| Amount | 80,920 lekë |
| Invoice description | PAGESE PER ISTREAM NGA BASHKIA MALLAKASTER |