| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 24921310012018 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | PAGESE PER SHOQATA E BASHKIVE TE SHQIPERISE URDHER I BRENDSHEM NR.703 PROT NR.113 DATE 07.03.2018 KERKESE NR.529 DATE 22.02.2018 NGA BASHKIA MALLAKASTER |