| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 18928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tirane |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | 602-KOM KASHAR TAKSE URDHER 54 DT 24.05.12 FAT 22 DT 27.02.12 SR 00401199 |