| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 11928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PIRO ÇEPAJ |
| Branch | Tirane |
| Category | — |
| Amount | 155,400 lekë |
| Invoice description | 602-KOM KASHAR RIP FOTOKOPJE UP 4 DT 10.02.12 PV 14.02.12+15.02.12 PV 30.03.12 FAT 47 DT 03.04.12 SR 00633597 |