| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 14028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | 602-kom kashar projekt per 8 mars armela fucia listepgesa 15.05.13 mareveshje 20.02.13 |