| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 14228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | 602-kom kashar stimul financiar per 7 marsin urdher 10 dt 04.03.13 listepgesa 15.05.13 |