| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 57 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 20,231 |
| Amount | 20,231 lekë |
| Invoice description | PAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA SEKTORIN E PASTRIM GJELBERIMIT BALLSH |