| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 23523650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 475,968 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK RIK.UJSJ.LGJ.KISHA -SH.VLASH FAT 84462440 DT 06.06.2012 |