| Executed | 12.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 7428090012012 |
| 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 URDHER 44 DT 04.04.12+ URDHER 45 DT 04.04.12 |