| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 6828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 593,100 lekë |
| Invoice description | 602-KOM KASHAR OBJEKTE ME QERA BORDERO 02.04.12 |