| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 18123650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 96,780 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 03922363 22.05.2013 |