| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 15092131001 2016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 197,164 |
| Amount | 197,164 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ U.P NR.51 DT.28.04.2016 FTESE OFERTE 30.05.2016 KONTATA 20.05.2016 FAT22,25 DATE 07.10.2016 31.10.2016 SERI 7875340, 7875345 NGA BASHKIA MALLAKASTER |