| Executed | 02.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 22928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 60,778 lekë |
| Invoice description | 600-KOM KASHAR PAGA KORRIK 1012 PLAN 2 FAKT 2 |