| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 7821310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | PAGAT PER GEZIM ISUFAJ NGA BASHKIA BALLSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.06.2013 | Bashkia Ballsh (0924) | POSTA SHQIPTARE SH.A | 3,011,325 |