| Executed | 30.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 37623650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | REAR |
| Branch | Durres |
| Category | — |
| Amount | 3,761,354 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.NDERT.KABINE ELEKTRIKE |