| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | — |
| Amount | 11,535,307 lekë |
| Invoice description | 231-KOM KASHAR KUZ ZEF PELLUMBI KONT NE VAZHD 706/3 DT 26.07.11 SIT 2 DT 29.02.12 PV 29.02.12 FAT 14 DT 29.02.12 SR 88165414 |