| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 04326350012012 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 192,984 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI [LULAJ] NGA KOMUNA QENDER MALLAKASTER |