| Executed | 23.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 6321310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 3,155,740 lekë |
| Invoice description | PAGA PER PAAFTESIN NGA BASHKIA BALLSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Bashkia Ballsh (0924) | BANKA CREDINS | 1,253,620 |