| Executed | 30.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 4221310102013 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | PETREF MERKAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 308,600 lekë |
| Invoice description | PAGESE PER PETREF MERKAJ NGA SEKTORIN KOMUNAL |