| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 140,140 lekë |
| Invoice description | 606+602-KOM KASHAR NDIHME EKONOMIKE PER SMEUNDJE URDHER 16 D 16/2/12,27 D 2/3/12,38 D 27/3/12,41 D 28/3/12 DT 16.02.12 |