| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 69121310012025 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 19,900 |
| Amount | 19,900 Albanian lekë |
| Invoice description | BASHKIA MALLAKASTER 2131001,Kancelari,Akt-Marreveshje nr 41 dt 10.05.25,fatur nr 1/2025 dt 21.05.25 |