| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1321310102013 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 556,350 lekë |
| Invoice description | PAGESE PER PAGA PER SEKTORIN KOMUNAL |