| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 15521310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mallakaster |
| Category | — |
| Amount | 21,124 lekë |
| Invoice description | PAGESE PER D.P.SH.T.RR NGA BASHKIA BALLSH |