| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 103721310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 12,824 |
| Amount | 12,824 lekë |
| Invoice description | PAGESE PER KOLAUDIM OBJEKTI RIK I NDERTESES SE MNZ U.P NR.18 DATE 07.03.2019 KONTATE NR.18/1 REGJ DATE 11.03.2019 FAT NR.15 DATE 15.07.2019 SERI 50864465 NGA BASHKIA MALLAKASTER |