| Executed | 12.06.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 15028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 650,000 lekë |
| Invoice description | 604-kom kashar ndihm e fatekeqesi natyrrore vendim 766 dt 13.11.12 pv 14.11.12 raport 20.11.123 urdher 37 dt 27.05.13 |