| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 22923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 252,945 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MAJ 2012 BORDERO |