| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 44123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 74,998 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA SHK.MANSKURI GUSHT-SHTATOR 2012 PER KASEM GJUZI NR.LL.514262743 AGJ.SHKOZET |