| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 38028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602-KOM KASHAR KOPMESIM KARBURANTI LIGJI 10160 DT 15.10.09 URDHER 2.1 DT 01.01.2012 |