| Executed | 08.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 30828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 6,000,000 lekë |
| Invoice description | KOM.KASHAR DIFERENCE SITUACIONIT PERF.KONT VAZHD 708/4 28.06.2011 FAT 304 27.03.2012 |