| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 3128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MELITA KURTI |
| Branch | Tirane |
| Category | — |
| Amount | 396,000 lekë |
| Invoice description | 602-KOM KASHAR Lik.dreke per misionin e Pajtimit gjakrave ne- UPnr.54, dt.18.09.2012 Proces-Verbal i dt.23.09.2012 Fat.nr.21, dt.23.09.2012; Seria - 0003003 |