| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 27023650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | — |
| Amount | 334,273 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIM.RIK.RRUG.XHAFZOTAJ,SH.VLASH |