| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 56321310012022 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | XHEVAIR ALIMERKAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | Bashkia Mallakaster 2131001, Riparim gomash+grasatim U.prok 30.5.22,p-verbal fitusi dt 30.5.22,Kontrate 11/1 dt 30.05.22,fature 724/2022 dt 31.08.22,PV dorezim 31.08.22 |