| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 4021310102015 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 212,760 |
| Amount | 212,760 lekë |
| Invoice description | PAGESE PER SHKELQIMI 07 NGA SEKTORI I PASTRIM GJELBERIMIT BALLSH |