| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 6825740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 398,862 |
| Amount | 398,862 lekë |
| Invoice description | KOM BALLDRE LIK FAT.2 dt.05.01.2013 |