| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 191310012012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 557,350 lekë |
| Invoice description | PAGESE PER PAGA PER BASHKINE BALLSH |