| Executed | 27.12.2012 |
|---|---|
| Registered | 20.12.2012 |
| Invoice | 45123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | PROMONTEL |
| Branch | Durres |
| Category | — |
| Amount | 339,500 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK DHENIE GARANCI PUNIMESH /ND.KAB.ELEKTRIKE |