| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10726940012015 |
| Institution | Komuna Ballaban (1128) 2694001 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 48,800 |
| Amount | 48,800 lekë |
| Invoice description | MATERIALE K.BALLABAN |