| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5621310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 699,596 |
| Amount | 699,596 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |