| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5225740012015 |
| 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 99,840 |
| Amount | 99,840 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 06 DT 07.04.2015 |