| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 27326350012012 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 202,950 lekë |
| Invoice description | 2635001 PAGESE PER ERMIRA LULAJ NGA KOMUNA QENDER MALLAKASTER |