| Executed | 12.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 34028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 1,724,400 lekë |
| Invoice description | 606-KOM KASHAR ndihme ekonomike shtator tetro 2012 vkk 59 dt 29.10.12 vkk 60 dt 29.10.12 |