| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 9826350012013 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 235,020 lekë |
| Invoice description | PAGESE PER ERMIRA JAHIQI LULAJ NGA KOMUNAQENDER MALLAKASTER |