| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 42 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 12,424 |
| Amount | 12,424 lekë |
| Invoice description | PAGESE PER ENGJELL MUSKAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |