| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 33728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 283,500 lekë |
| Invoice description | 602-KOM KASHAR v keshilltare tetor 2012 permbledehse |