| Executed | 07.12.2016 |
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| Registered | 07.12.2016 |
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| Invoice | 163821310012016 |
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| Institution | Bashkia Ballsh (0924) 2131001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Depozitime te tjera ne ruajtje, te vitit ne vazhdim (2011 - Te Hyra)
1,824,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,824,000 lekë |
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| Invoice description | bashkia mallakaster fat nr 25 dt 01.12.2016 kontrata 23.11.2016 kod projekti M063800 |
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