| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 179821310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 118,298 |
| Amount | 118,298 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ U.P NR.51 DATE28.04.2016 NJOFTIM FITUESI 19.05.2016 KONTRATE DATA20.05.2016 TVSH NR.02 DATE30.11.2016 NGA BASHKIA MALLAKASTER |