| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 30323650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 111,000 |
| Amount | 111,000 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA PER SHK.ROMANAT KORRIK-SHTAT 2014 SIPAS LISTPAGESES PER MIMOZA CELCIMA N.LLOG.0002472720 |