| Executed | 17.10.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 39721310102013 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | PERLAT DEMAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 397,940 lekë |
| Invoice description | PAGESE PER PERLAT DEMAJ NGA SEKTORI PASTRIM GJELBERIMIT BALLSH |