| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8723650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | SHPRESA - AL |
| Branch | Durres |
| Category | — |
| Amount | 810,621 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERF.ND.RRG.FSH.ARAPAJ |