| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 467 23650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,640 |
| Amount | 119,640 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK MATERIALE ZYRE DHJETOR 2014 |