| Executed | 02.06.2015 |
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| Registered | 01.06.2015 |
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| Invoice | 4621310102015 |
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| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Mallakaster |
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| Category |
Paga neto per punonjesit e miratuar ne organike
705,002 Shtese page per vjetersi ne pune
Shtese page per funksionin
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 705,002 lekë |
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| Invoice description | PAGESE PER PAGA PRILL PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |
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