| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 24723650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 30,000 |
| Amount | 30,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI JANAR-QERSHOR 2014 SIPAS LISTPAGESES PER HASAN KACMOLI N.LLOG.514348622 |