| Executed | 18.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 107921310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | VASAA |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 442,680 |
| Amount | 442,680 lekë |
| Invoice description | PAGESE PER VASAA NGA BASHKIA MALLAKASTER |