| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 31428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 59,808 lekë |
| Invoice description | 602-KOM KASHAR BILETA AVIONI FTESE 14.09.12 FAT 20 DT 21.09.12 SR 6029320 URDHER 119 DT 11.10.12 |