| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 19326350012015 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | A L B L I |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2635001 PAGESE NGA KOMUNA QENDER MALLAKASTER PER ALBLI FAT.NR.74 DT.12.06.2015 |