| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 32128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KASTRATI SHA |
| Branch | Tirane |
| Category | — |
| Amount | 969,465 lekë |
| Invoice description | 602-KO KASHAR KARBURANT KOTN NE VAZHD 447/3 DT 17.05.12 FAT 16 DT 28.09.12 SR 05258866 FH 94 DT 28.09.12 |