| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 18426350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ASTRIT VEIZAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 1,939,400 |
| Amount | 1,939,400 lekë |
| Invoice description | PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER |