| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1721310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 86,800 |
| Amount | 86,800 lekë |
| Invoice description | PAGESE PER NERI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |