| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 18923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 119,997 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK DIF.QERA J-P ,MAJ KOPSHTI ARAPAJ PER HASAN KACMOLI N.LLO.514348622 AGJ.SHKOZET |