| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 20723650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 305,727 |
| Amount | 305,727 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 180648 DT 2.3.2015 NDERTIM UJSJELLSI FSHATI SHKALLNUR |