| Executed | 13.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4625740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | AMG-AL |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 318,000 |
| Amount | 318,000 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 38 DT 04.03.2015 |