| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 7823650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Durres |
| Category | Sherbim per ngrohje 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FD 19285168 DT 2.3.2015 |