| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 12623650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 399,600 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SHPENZIME NGROHJE |