| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 133221310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 98,582 |
| Amount | 98,582 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ FAT MAJ 2016 NGA BASHKIA MALLAKASTER |