| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 30123650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,640 |
| Amount | 89,640 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 03922412 SIPAS KONTRATES PJ.KEMBIMI |