| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 20821310012023 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Bashkia Mallakaster 2131001,Grasatim mjetesh,UP nr 30.05.22,Kontrate nr 11/1 dt 30.05.22,Fature nr 174/2023 dt 28.02.23,PV 28.02.23 |