| Executed | 06.08.2014 |
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| Registered | 06.08.2014 |
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| Invoice | 58 2131010 2014 |
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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
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
647,228 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 647,228 lekë |
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| Invoice description | PAGESE PER PAGA PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |
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