| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 552635001 2014 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ASTRIT VEIZAJ |
| Branch | Mallakaster |
| Category | Shpenzime te tjera transporti 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2635001 PAGESE PER ASTRIT VEIZAJ NGA KOMUNA QENDER MALLAKASTER |