| Executed | 02.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 30228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,180,117 lekë |
| Invoice description | 600-KOM KASHAR PAGA SHTATOR 2012 PLAN 141 FAKT 141 |