| Executed | 02.04.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4425740012015 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Sherbim per ngrohje 318,360 |
| Amount | 318,360 lekë |
| Invoice description | KOM BALLDRE PAG FAT NR 37,38,40,41,43,45,DT 15.12.2015,FAT NR 02,06,10,12 DT 05.02.2015 |