| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 20028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,172,512 lekë |
| Invoice description | 600-KOM KASHAR paga qershor 2012 plan 142 fakt 142 |