| Executed | 09.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 631310102012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 549,017 lekë |
| Invoice description | PAGESE PER PAGA TETOR PER SEKTORIN KOMUNAL BALLSH |