| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 9823650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 520,980 |
| Amount | 520,980 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 108,111 DT 3.3.2015 DHE DT4.3.2015 |