| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 530,100 lekë |
| Invoice description | 602-KOM KASHAR QERA OBJEKTESH PERMBLEDHSE 03.01.2013 |