| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 216 2131001 2014 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SARK |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | PAGESE PER SARK PER BASHKINE BALLSH |