| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 16828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | 2 AT SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | 602-KOM KASHAR natruim kekrese 21.05.12 up 34 dt 22.05.121 pv 24.05.12 pv 25.05.12 fat 76 dt 23.05.13 sr 06328899 fh 33 dt 23.05.13 |