| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 1921310102012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 462,507 Albanian lekë |
| Invoice description | PAGESE PER PAGA MARS PER SEKTORIN KOMUNAL BALLSH |