| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 48521310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 61,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,000 lekë |
| Invoice description | PAGESE PER XHEVAIR ALIMERKAJ NGA BASHKIA MALLAKASTER |