| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 05221310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,097,036 lekë |
| Invoice description | PAGAT PER PUNONJESIT E BASHKISE 2131001 PER MUAJIN JANAR 2012 |