| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 18423650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | REAL - COM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 230,640 |
| Amount | 230,640 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 29890 DT 18.5.2015 |