| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 15128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 100,100 Albanian lekë |
| Invoice description | 606+602-KOM KASHAR NDIHME EKONOMIKE URDHER 75 DT 01.06.2012 BORDERO 05.06.2012 |