| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 35628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LUETA BANO |
| Branch | Tirane |
| Category | — |
| Amount | 92,346 lekë |
| Invoice description | 231-KOM KASHAR KOLAUDIM PUNIMESH KONT 609/6 D 25.05.12 VENDIM LIDHJE KONT 609/5 DT 25.05.12 FAT 18 DT 12.10.12 SR 72304569 |