| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 91310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 704,790 |
| Amount | 704,790 lekë |
| Invoice description | PAGESE PER PAGA JANAR PER SEKTORIN E PASTRIM GJELBERIMIT BALLSH |