| Executed | 18.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 20523650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 771,854 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ PRILL 2012 FDP K51703514H3H601U |