| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 40023650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | — |
| Amount | 49,933 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIMESH ND.RRG.SHK.9.VJ-VARREZA XHAFZOTAJ |