| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 50723650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 165,300 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 02332498 07.12.2012 |