| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 12626350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | A L B L I |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,380 |
| Amount | 118,380 lekë |
| Invoice description | PAGESE PER ALBLI NGA KOMUNA QENDER MALLAKASTER |