| Executed | 29.05.2013 |
|---|---|
| Registered | 29.05.2013 |
| Invoice | 15128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 2,043,600 lekë |
| Invoice description | 606-kom kashra ndihme kekonomike prill maj 2013 vkk 26 dt 20.05.13 vkk 27 dt 20.05.13 |