| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 24123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | HASTOÇI |
| Branch | Durres |
| Category | — |
| Amount | 466,904 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.UJSJ.LGJ.TROPLINI-RRASHBULL FAT 72203189 29.08.2012 |