| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 48121310012017 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | URIM MULLAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,896 |
| Amount | 26,896 lekë |
| Invoice description | PAGESE PER URIM MULLAJ U.P NR.118 DATE 18.11.2011 FAT.NR.1 DATE 18.11.2011 SERI 5630952 P.V 3& 4 DATE 18.11.2011 NGA BASHKIA MALLAKSTER |