| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 25523650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 446,923 |
| Amount | 446,923 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 295 DT 30.6.2015 |