| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 7023650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 2,379,709 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2013 SIPAS BORDEROSE |