| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5226350012013 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 479,760 lekë |
| Invoice description | PAGESE PER ERMIRA LULAJ PER KOMUNEN QENDER MALLAKASTER |