| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 41623650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | HASTOÇI |
| Branch | Durres |
| Category | — |
| Amount | 8,550,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.10 FAT 89173457 SHK.9-VJ.XHAFZOTAJ |