| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5026000012015 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 94,767 |
| Amount | 94,767 lekë |
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik. paga punetor me kontrate muaji mars 2015 sipas listepageses |