| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 108 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 214,800 |
| Amount | 214,800 lekë |
| Invoice description | PAGESE PER ERI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |