| Executed | 05.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 5826000012015 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | SAN MARKO 2013 |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2600001 KOM.BALLAGAT LU. per sa lik.hapje rruge parcelash,fat.nr.228 dt.04.06.2015 seria 18471579,ur.prok.nr.4 dt.29.04.2015 |