| Executed | 13.07.2012 |
|---|---|
| Registered | 26.06.2012 |
| Invoice | 19828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INSITUTI EUNACAL |
| Branch | Tirane |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 602-KOM KASHAR KOSTO TRAJNIMI KERKESE 10.05.12 REZULTAT PRANIMI 18.05.12 URDHER LIK 70 DT 25.05.12 |