| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 17323650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | QETESIA |
| Branch | Durres |
| Category | — |
| Amount | 39,054 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK DIF FAT.6002849 16.04.2013 SHERB.INTERNET |