| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 56921310012019 |
| 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 PAGESE PER SHOQATA E BASHKIVE TE SHQIPERISE URDHER EGZEKUTIV NR.112 DATE 10.05.2019 SHKRESA NR.581 PROT DATE 05.03.2019 NGA BASHKIA MALLAKASTER |