| Executed | 10.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18421310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,172,836 lekë |
| Invoice description | PAGAT PER PUNONJESIT E BASHKISE 2131001 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.12.2013 | Bashkia Ballsh (0924) | POSTA SHQIPTARE SH.A | 212 |