| Executed | 02.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 5721310102013 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 11,536 lekë |
| Invoice description | PAGESE NGALINDITA HOXHARAJ PER ENGJELL MUSKAJ NGA SEKTORIN KOMUNAL |