| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 17123650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | — |
| Amount | 50,000 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE PRILL 2013 SIPAS BORDEROSE |