| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 110 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 218,401 |
| Amount | 218,401 lekë |
| Invoice description | PAGESE PER ERI SHPK NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |