| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 17128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BELLE AIR |
| Branch | Tirane |
| Category | — |
| Amount | 101,520 lekë |
| Invoice description | 602-KOM KASHAR BILETA URDHER 77 DT 31.05.2012 FAT 161 DT 14.05.12 SR 72809661 |