| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MYSLYM LOCKA |
| Branch | Tirane |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 602-KOM KASHAR PIJE UP 73 DT 27.11.12 PV 28.11.12 PV 29.11.12 FAT 12 DT 13.12.12 SR 0003917 FH 118 DT 13.12.12 |