| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 49823650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 180,002 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK QERA KOPSHTI ARAPAJ TETOR- NENTOR -DHJETOR 2012 BORDERO PER HASAN KACMOLI N.LL.514348622 |