| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 10628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 90,100 lekë |
| Invoice description | 606+602-KOM KASHAR NDIHME EKONOMIKE +KOMISION BANKE URDHER 57 DT 07.05.12 + URDHER 58 DT 07.05.12 URDHER 59 DT 07.05.12+60 DT 07.05.12 BORDERO 07.05.12 |