| Executed | 19.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 23323650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 476,688 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.RRUG.KUB LGJ.TEQE -ARAPAJ FAT 02332469 07.06.2012 |