| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 19226350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 2635001 PAGESE PER YLLI COBO NGA KOMUNA QENDER MALLAKASTER FAT.NR.26.DT.15.06.2015 |