| Executed | 11.07.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 22523650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 144,204 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA QERSHOR 2013 SIPAS BORDEROSE |