| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 23023650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 478,428 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK FAT 84462435 25.05.2012 |