| Executed | 26.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6526000012015 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | GERTI-QUKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik.sherbim avokatie,fat.nr.45 dt.04.06.2015 seria 21051963,ur.prok.nr.6 dt.04.06.2015,procesv.i prok.me vlere nen 100.000 leke dt.04.06.2015 |