| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 150,150 lekë |
| Invoice description | 606+602-KOM KASHAR NDIHME EKONOMIKE PER SMEUNDJE URDHER 32-37 DT 13.03.2012 |