| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 4628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 62,953 lekë |
| Invoice description | 600-KOM KASHAR PAGA SHKURT 2013 PLAN 2 FAKT 2 |