| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 18526350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | FLED |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,994,044 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,994,044 lekë |
| Invoice description | PAGESE PER FLED SHPK NGA KOMUNA QENDER MALLAKASTER |