| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 40828090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Komuna Kashar Lik dieta 230 eur urdh 106 dt 02.12.2014 fat 27 dt 12.12.2014 seri 7485577 |