| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 22321310012019 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ZYRA E PASURIVE TE PALUAJTSHME |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | PAGESE PER ZYRA E PASURIVE TE PALUAJTSHME FATURE NR.102 DATE 22.09.2019 VKM NR.458 DATE 26.07.2018 NGA BASHKIA MALLAKASTER |