| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 65,034 lekë |
| Invoice description | 600-KOM KASHAR PAGA DHJETOR 2012 PLAN 2 FAKT 2 |