| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9426940012015 |
| Institution | Komuna Ballaban (1128) 2694001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Permet |
| Category | Shpenzime per qiramarrje ambjentesh 12,750 |
| Amount | 12,750 lekë |
| Invoice description | QERA OBJEKTI K.BALLBAN |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.06.2015 | Komuna Ballaban (1128) | EDVA/P | 148,320 |