| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 14323650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KIRCHBERGER - ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 17,081,466 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT PJ.4 ND.RRG.SH.VLASH-SHKOZET |