| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 23723650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 ripari mirmbajtje solete FAT 467 DT 25.6.2015 |