| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 39840123652012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | — |
| Amount | 398,401 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIMESH ND.UJSJ.KODER RRASHBULL |