| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 9423650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ABI SHPK |
| Branch | Durres |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE GAZI FAT 05518349 12.02.2012 |