| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 2421310102012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 9,547 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA SEKTORI KOMUNAL BALLSH |