| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 60721310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve speciale 417,800 |
| Amount | 417,800 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ NGA BASHKIA MALLAKASTER |