| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 35 2131010 2014 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Kancelari 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |