| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 159921310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,260 |
| Amount | 40,260 lekë |
| Invoice description | BLERJE MATERIALE KANCELARIE |