| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 23923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKONOMIKE PRILL 2012 BORDERO |