| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 11423650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Pagese paaftesie 959,800 |
| Amount | 959,800 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDET MARS 2015 |