| Executed | 11.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 15102131001 2016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | MARINGLEN ZENELAJ |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 641,270 |
| Amount | 641,270 lekë |
| Invoice description | PAGESE PER MARINGLEN ZENELAJ U.P NR.59 DT 10.05.2016 FTESE OFERTE 11.05.2016 FAT 3,3/1,3/2,3/3 DATE 22.08.2016 SERI 1114008,1114009 1114010 DATA 22.08.2016 NGA BASHKIA MALLAKASTER |