| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 4125740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 477,000 |
| Amount | 477,000 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 517 DT 24.02.2015 |