| Executed | 07.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 2823650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 847,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE JANAR 2013 SIPAS BORDEROSE |