| Executed | 03.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 2521310102013 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 659,692 lekë |
| Invoice description | PAGESE PER PAGA PER SEKTORIN KOMUNAL |