| Executed | 20.01.2015 |
|---|---|
| Registered | 19.01.2015 |
| Invoice | 2623650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 162,380 |
| Amount | 162,380 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT FAT 29 DT 8.1.2015 |