| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 8326350012013 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ARNI / FIER |
| Branch | Mallakaster |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | PAGESE PER ARNI SHPK NGA KOMUNA QENDER MALLAKASTER |