| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 2921310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 103,200 |
| Amount | 103,200 lekë |
| Invoice description | PAGESE PER NERI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |