| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 107721310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 136,000 |
| Amount | 136,000 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |