| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 25 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 741,710 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 741,710 lekë |
| Invoice description | PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |