| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 3021310102012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 94,096 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA SEKTORI KOMUNAL BALLSH |