| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 32928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Tirane |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | 602-KOM KASHAR BLERJE DOKUMENTACIONI UP 50 DT 06.09.12 PV 07.09.12 FAT 94 DT 16.09.12 SR 5699494 |