| Executed | 21.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 7225740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | DILA NDOJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,240 |
| Amount | 93,240 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 12 DT 08.05.2015 |