| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 16721310012013 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 102,960 lekë |
| Invoice description | PAGESE PER ERMIRA LULAJ NGA BASHKIA BALLSH |