| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 7623650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Te tjera transferta tek individet 2,670,000 |
| Amount | 2,670,000 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 HATIXHE GJORGA NR KARTES G45508787J SHPERBLIME LINDJE 2013-2014 |