| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 39323650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | HASTOÇI |
| Branch | Durres |
| Category | — |
| Amount | 2,850,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PAGESE PJESORE SIT.9 SHK.XHAFZOTAJ |