| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 35123650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | — |
| Amount | 649,397 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIMESH PER NDERT.RRG.FSHATI ARAPAJ |