| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 10121310012012 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ERI / MALLAKASTER |
| Branch | Mallakaster |
| Category | — |
| Amount | 204,600 lekë |
| Invoice description | 2131001 PAGESE PER ERI SHPK .NGA BASHKINE BALLSH |