| Executed | 03.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 36828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 4,913,148 lekë |
| Invoice description | 600-KOM KASHAR paga nentor 2012 paln 14 fakt 141 |