| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 72 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | "ERI" |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 218,402 |
| Amount | 218,402 lekë |
| Invoice description | 2131010 PAGESE PER ERI SHPK NGA SEKTORI E PASTRIM GJELBERIMIT BALLSH |