| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 3826000012014 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | VEKO GJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 389,964 |
| Amount | 389,964 lekë |
| Invoice description | K.Ballagat likuj.fature blerje materiale fat.826 dt.08.09.2012,seria 04511826 |