| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 8021310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 3,046,760 lekë |
| Invoice description | PAGESE PER PAAFTESINE NGA BASHKIA BALLSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.08.2013 | Bashkia Ballsh (0924) | UEGEN | 70,500 |