| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 21123650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 BORDERO QERSHOR 2015 GRUPI FOLKLORIK NE FESTIVALIN E GJIROKASTRES |