| Executed | 21.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 17326350012013 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 363,000 lekë |
| Invoice description | PAGESE PER ERMIRA LULAJ NGA KOMUNA QENDER MALLAKASTER |