| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2825740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | PJERIN CAMAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 8,300 |
| Amount | 8,300 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 01 DT 10.02.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.02.2015 | Komuna Balldren I Ri (2020) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 14,768 |