| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 2828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 80,100 lekë |
| Invoice description | 606+602-KOM KASHAR NDIHME EKONOMIKE PER SMEUNDJE URDHER 16 DT 16.02.12 URDHER 27 DT 02.03.12 |