| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 9223650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | LULZIM KASTRATI |
| Branch | Durres |
| Category | — |
| Amount | 85,094 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK BLERJE FAT 00296382,296383 30.01.2012 |