| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Tirane |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | 602-KOM KASHAR HOSTIM FAQE UP 65 DT 25.12.11 PV 27.12.11+PV 28.012.11 FAT 55 DT 10.01.12 SR 5699655 |