| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 36321310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Kompensime speciale te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ USHQIME U.P NR.18 DATE 16.03.2018 P.V NR.5 DATE 16.03.2018 KONTRATE PROT18/1 DATE 16.03.2018 FAT.NR.32 DATE 26.03.2018 SERI 42510133 HYRJE NR.24 DATE 26.03.2018NGA BASHKIA MALLAKASTER |