| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 22123650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 1901 DT 1.6.2015 |