| Executed | 18.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 1078 21310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 107,544 |
| Amount | 107,544 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |