| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 10728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 880,000 lekë |
| Invoice description | 606-kom kashar ndihme financiare per fatekeqesi veerteim 766 dt 13.11.12 pv 14.11.12 raport vleresim 20.11.12 urdher 22 dt 16.04.13 |