| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 115521310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 7,950 |
| Amount | 7,950 lekë |
| Invoice description | PAGESE PER BLERJE KANCELARI FAT NR.25 DATE 12.07.2019 SERI 12793986 HYRJE NR.42/1 DATE 12.07.2019 NGA BASHKIA MALLAKASTER |