| Executed | 04.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 2128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,295,764 lekë |
| Invoice description | 600-KOM KASHAR PAGA JANAR 2013 PLAN 142- FAKT 142 |