| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 36723650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | — |
| Amount | 1,293,012 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.LYERJE SHKOLLE |