| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 14923650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 78,958 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK RRG.LGJ.ABAZ- ARAPAJ |