| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 265 2635001 2014 |
| 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 168,960 |
| Amount | 168,960 lekë |
| Invoice description | PAGESE PER ALBLI PER KOMUNEN QENDER MALLAKASTER |