| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 2809001 606-KOM KASHAR NDIHME PER SEMUNDJE URDHER 15 DT 16.02.12 BORDERO 06.03.12 |