| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6523650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Pagese paaftesie 865,200 |
| Amount | 865,200 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK INVALIDE PUNE SHKURT 2014 SIPAS LISTPAGESES |