| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 11823650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI ARAPAJ ,BORDERO PER HASAN KACMOLI N.LLOG 514348622 AGJ.SHKOZET |