| Executed | 13.07.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 18528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 6,698,537 lekë |
| Invoice description | 231-KOM KASHAR UJESJELLESA KONT EN VAZHD 706/3 DT 26.07.11 SIT 3 DT 05.03.12 PV 05.03.12 FAT 15 DT 05.03.12 SR 88165415 |