| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 11123650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | KUJTIM MUHARREMI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,055,766 |
| Amount | 2,055,766 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESOR BL.ZYRA KOMUNA RRASHBULL BORDERO PER KUJTIM MUHARREMI N.LLOG.3000000619 |