| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 3,992,838 lekë |
| Invoice description | 600-KOM KASHAR PAGA JANAR 2012 PLAN 139- FAKT 139 |