| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 60621310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | VASAA |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve speciale 104,760 |
| Amount | 104,760 lekë |
| Invoice description | PAGESE PER VASAA NGA BASHKIA MALLAKASTER |