| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 19528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NAIM BACI |
| Branch | Tirane |
| Category | — |
| Amount | 15,945 lekë |
| Invoice description | 602-KOM KASHAR KOLAUDIMRIK MIHAL DURI KONT 16.05.2011 FAT 7 DT 12.08.12 SR 85324907 PV KOLA 06.06.2011 |