| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 23123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 478,500 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.KUZ LGJ.TEQE |