| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 412131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 685,819 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 685,819 lekë |
| Invoice description | PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |