| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 19128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,278,130 lekë |
| Invoice description | 602-KOM KASHAR KARBURANT KONT 447/3 DT 17.05.12 FAT 26 DT 17.05.12 SR 02873526 FH 47 DT 17.05.12 PV 26.03.12 NJOFT FIT 447/1 DT 2.4.12 |