| Executed | 10.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 6821310102012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | — |
| Amount | 555,166 lekë |
| Invoice description | PAGESE PER PAGA NENTOR PER SEKTORIN KOMUNAL BALLSH |