| Executed | 11.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 39723650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | SHPRESA - AL |
| Branch | Durres |
| Category | — |
| Amount | 1,924,328 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT. PERF.RRG.ARAPAJ |