| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 28628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 4,381,704 lekë |
| Invoice description | 231-KOM KASHAR Ssit 4 kuz at zef pellumbio kont nevazhd 706/3 dt 26.07.11 pv 05.09.12 fat 05.09.12 sr 88165437 |