| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 15423650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | Pagese paaftesie 6,215,825 |
| Amount | 6,215,825 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 INVALIDET PAAFTESIA PRILL 2015 |