| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3921310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 207,059 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA BASHKINE BALLSH |