| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 09 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Mallakaster |
| Category | Unspecified 11,536 |
| Amount | 11,536 lekë |
| Invoice description | PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |