| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 38523650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 121,230 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA GUSHT 2012 BORDERO |