| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 45 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 75,470 |
| Amount | 75,470 lekë |
| Invoice description | PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |