| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 16023650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 647,070 |
| Amount | 647,070 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 80648 DT 2.3.2015 |