| Executed | 12.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 50623650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Durres |
| Category | — |
| Amount | 90,300 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK NDIHME EKONOMIKE NENT-DHJETOR 2012 BORDERO |