| Executed | 14.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 23528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,792,400 lekë |
| Invoice description | 602kom kashar karburant Kontrate ne vazhdim nr 447/3 date 17.05.2012 Fature nr 26, dt. 18.07.2012; Seria - 86912476 Flete Hyrje nr 68 dt 18.07.2012 |