| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7723650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | — |
| Amount | 847,100 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGA MARS 2012 BORDERO |