| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 15123650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | REAR |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 850,800 |
| Amount | 850,800 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 91057 DT 30.4.2015 |