| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 10426000012012 |
| Institution | Komuna Ballagat (0922) 2600001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | — |
| Amount | 244,520 lekë |
| Invoice description | K.Ballagat lik fature rikonstruksion linje elektrike |