| Executed | 18.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 107621310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 42,082 |
| Amount | 42,082 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |