| Executed | 26.06.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 177 23650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | — |
| Amount | 7,125,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.1 ND.UJSJ.FSH.SH.VLASH FAT 38672229 21.05.2013 |