| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 60521310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 437,799 |
| Amount | 437,799 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |