| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 12023650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 149,998 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE JANAR-PRILL 2012 MANSKURI PER KASEM GJUZI N.LL.514262743 AGJ.SHKOZET |