| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 17423650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DERJANI 2015 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 9903 DT 15.5.2015 |