| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15223650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 405,000 |
| Amount | 405,000 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 BORDERO MAJ 2015 LIK QERAJA KOPSHIT ARAPAJ |