| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 12328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ASTRIT EGRA |
| Branch | Tirane |
| Category | — |
| Amount | 226,668 lekë |
| Invoice description | 602-KOM KASHAR RIP AUTOMJETE KONT 3823/1 DT 31.12.10 FAT 89 DT 14.12.1 FH 127 DT 14.12.11 |