| Executed | 14.04.2016 |
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| Registered | 14.04.2016 |
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| Invoice | 33621310012016 |
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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
12,521,838 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,521,838 lekë |
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| Invoice description | 2131001 PAGESE PER PESE VELLEZERIT NGA BASHKIA MALLAKASTER |
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