| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 10028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RABIJE GILA |
| Branch | Tirane |
| Category | — |
| Amount | 268,044 lekë |
| Invoice description | 231-KOM KASHAR MBIKEQYRJE PUNIOMESH VENDIM KONT 713/5 DT 29.06.2011 KONT 09.04.12 PV KOLAUD 30.08.12 FAT 4 DT 04.04.13 SR 04383313 |