| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 22423650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 1,057,560 |
| Amount | 1,057,560 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 24260;24263 DT 4;5/6./2015 |