| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | — |
| Amount | 750,000 lekë |
| Invoice description | 602-KOM KASHAR ROJE KONT NE AVZHD 01.12.11 FAT 141+9 DT 31.12.12+31.01.13 |