| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 49021310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,800 |
| Amount | 39,800 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |