| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 36823650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | — |
| Amount | 940,500 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.RRG.F.XHAFZOTAJ,F.SH.VLASH |