| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 37623650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 135,300 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHKOLLE DIF.2011,QERSH-KORRIK 2012 PER KASEM GJUZI N.LL. 514262743 AGJ.SHKOZET |