| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | AMADES TRAVEL END TOURS |
| Branch | Tirane |
| Category | — |
| Amount | 94,116 Albanian lekë |
| Invoice description | 602-KOM KASHAR BILETA FAT 1 DT 06.03.13 SR 6029051 URDHER LIK 12 DT 13.03.13 FTESE 25.2.13 |