| Executed | 19.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 23423650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 474,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.RRUG.XHAFZ-PJESHKE FAT 02332468 07.06.2012 |