| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 6221310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Mallakaster |
| Category | — |
| Amount | 5,761,988 lekë |
| Invoice description | PAGESE PER AURORA KONSTRUKSION NGA BASHKIA BALLSH |