| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 16523650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | LULZIM KASTRATI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,708 |
| Amount | 94,708 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 21791 DT 30.4.2015 |