| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 101821310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | PERLAT DEMAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 85,200 |
| Amount | 85,200 lekë |
| Invoice description | PAGESE PER PERLAT DEMAJ NGA BASHKIA MALLAKASTER |