| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | E R I K |
| Branch | Tirane |
| Category | — |
| Amount | 98,800 lekë |
| Invoice description | 602-KOM KASHAR LIBRA UP 2 DT 24.01.13 FTA 8 DT 15.02.123 SR 05818313 FJH 8 DT 15.02.13 |