| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 37128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 530,100 lekë |
| Invoice description | 602-KOM KASHAR OBJEKTE ME QERA NENTOR 2012 BORDERO PERMBLEDHESE |