| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 282 2635001 2014 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 3,500 |
| Amount | 3,500 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNEN QENDER MALLAKASTER |