| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 12326350012012 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 89,040 lekë |
| Invoice description | PAGESE PER ERMILA LULAJ NGA KOMUNEN QENDER MALLAKASTER |