| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 13223650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 548,672 |
| Amount | 548,672 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 161227 DT 2.4.2015 |