| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 15428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,377,119 lekë |
| Invoice description | 600-kom kashar paga maj 2013 plan 151 faktt 143 |