| Executed | 11.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 6923650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,045,806 |
| Amount | 1,045,806 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 80648 DT 2.3.2015 |