| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12823650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ALBITAL - CANON |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 456,000 |
| Amount | 456,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK MIRMB.KOMPJUTERASH |