| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 54421310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,136 |
| Amount | 62,136 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |