| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 32021310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 6,100 |
| Amount | 6,100 lekë |
| Invoice description | Bashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok nr 30.5.22,p-verbal fitusi dt 30.5.22,fature 449/2022 |