| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 10823650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | 2F&AUTOPARTS |
| Branch | Durres |
| Category | — |
| Amount | 450,499 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI FAT 01840243 17.07.2012 |