| Executed | 27.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 44328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | 602-KOM KASHAR TELEFON JANAR TETOR 2012 URDHER 2.1 DT 04.01.12 VKM 864 DT 23.07.10 |