| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 12623650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | QETESIA |
| Branch | Durres |
| Category | — |
| Amount | 156,215 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK INTERNET MARS 2011- MARS 2012 |