| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 19728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 867,600 lekë |
| Invoice description | 602-KOM KASHAR KARBURANT KONT NE VAHD 447/3 DT 17.05.12 FAT 35 DT 22.06.12 SR 03434485 FH 65 DT 22.06.12 |