| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 18 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Mallakaster |
| Category | Unspecified 10,957 |
| Amount | 10,957 lekë |
| Invoice description | PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |