| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 34723650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | SHPRESA - AL |
| Branch | Durres |
| Category | — |
| Amount | 7,315,000 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJESOR RIK.RRG.ARAPAJ |