| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 22123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 455,034 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 02332466 24.05.2012 |