| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 10923650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DOERF |
| Branch | Durres |
| Category | — |
| Amount | 449,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJ.KEMBIMI FAT 06887522 31.12.2012 |