| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 9228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | — |
| Amount | 283,500 lekë |
| Invoice description | 602-KOM KASHAR PAGA KEASHILLTARE PRILL 2012 LISTEPGESA PEMBLEDHESE 02.05.12 |