| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 5828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | 602-KOM KASHAR KOMPESIM TELEFONI URDHER NR 86 DT 04.11.2011 LIGJI NR 10160 DT 15.10.2009 BORDERO DT 09.12.2011 V.K.M. NR 343 DT 11.07.2002 |