| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 2128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,014,726 lekë |
| Invoice description | 600-KOM KASHAR PAGA SHKURT 2012 PLAN 136 FAKT 136 |