| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 38828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MANDI - 2K |
| Branch | Tirane |
| Category | — |
| Amount | 1,125,000 lekë |
| Invoice description | 602-KOM KASHAR ROJE KONT NE VAZHD 01.12.11 FAT 98+108+419 DT 31.08.12 30.09.12+31.10.12 |