| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 24323650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Durres |
| Category | — |
| Amount | 726,060 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIMESH RIK.RRG.VRRINE-SH.VLASH |