| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 56321310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | YMERAJ PRINT |
| Branch | Mallakaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 145,800 |
| Amount | 145,800 lekë |
| Invoice description | PAGESE PER MATERJALE U.P NR.6/11 DATE 06.11.2012 P.V NR.3,4 DATE 07.11.2012 FAT NR.48 DATE 06.12.2012 SERI 03047599 HYRJE NR.16 DATE 06.12.2012 NGA BASHKIA MALLAKASTER |