| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 36321310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ORLU |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 2131001 PAGESE PER ORLU U.P NR.17 DATE 10.02.2017 FTESE PER OFERTE DATE 10.02.2017 FAT NR.126,127 DATE 28.02.2017 SERI 46584859NGA BASHKIA MALLAKSTER |