| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 9528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 600,600 lekë |
| Invoice description | 606+602-KOM KASHAR NDIHME EKONOMIK E BORDERO 02.05.12 URDHER 44 DT 04.04.12 URDHER 45 DT 04.04.12 |