| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 37428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FAOLT PAHIJA(L11424005C) |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602-KOM KASHAR FLAMUJ BANERA VKK 69 DT 29.10.12 KERKESE 04.11.2012 UP 63 DT 05.11.2012 PV 06.11.12 PV 07.11.12 FAT 18 DT 22.11.2012 SR 04843569 FH 112 DT 22.11.12 |