| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 74 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | EDUART CAUSHAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,040 |
| Amount | 17,040 lekë |
| Invoice description | PAGESE PER EDUART CAUSHAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |