| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 151321310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,424 |
| Amount | 62,424 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.83 DT18.07.2016 FTESE OFERTE 19.07.2016 KONTATA 21.07.2016 FAT 17 DATE 29.07.2016 SERI 7875333, HYRJE NR.32 DATE 29.07.2016 SERI 0030350 NGA BASHKIA MALLAKASTER |