| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 43728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 1,251,000 lekë |
| Invoice description | 600-KOM KASHAR SHPERBLIME NENTOR 2012 Urdh-Perd.fondit te vecante nr 151 dt.06.12.2012 |