| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 5721310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | NERI |
| Branch | Mallakaster |
| Category | Karburant dhe vaj 110,980 |
| Amount | 110,980 lekë |
| Invoice description | PAGESE PER NERI NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |