| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 39223650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | — |
| Amount | 183,500 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK ND.EKON.GUSHT 2012 BORDERO |