| Executed | 02.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 22828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,278,835 lekë |
| Invoice description | 600-KOM KASHAR PAGA KORRIK 1012 PLAN 142 FAKT 142 |