| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 93521310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 188,202 |
| Amount | 188,202 lekë |
| Invoice description | PAGESE PER Ledjan Shabanaj. NGA BASHKIA MALLAKASTER |