| Executed | 17.10.2013 |
|---|---|
| Registered | 05.09.2013 |
| Invoice | 28423650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | 4 A-M |
| Branch | Durres |
| Category | — |
| Amount | 15,200,000 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.1 RIK.RRG.ARAPAJ-K.RRASHB-XHAFZOTAJ |