| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 3026350012013 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | AGIM LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 264,750 lekë |
| Invoice description | PAGESE PER AGIM LULAJ NGA KOMUNA QENDER MALLAKASTER |