| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 4325740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 340,008 |
| Amount | 340,008 lekë |
| Invoice description | KOM BALLDRE LIK FAT.374 DT.27.09.2012 |