| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 17 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Unspecified 664,629 |
| Amount | 664,629 lekë |
| Invoice description | PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |