| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1621310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | NAIM HYSI |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - lulishtet 99,333 |
| Amount | 99,333 lekë |
| Invoice description | PAGESE PER NAIM HYSI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |