| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ROZETA PAPA |
| Branch | Tirane |
| Category | — |
| Amount | 297,000 lekë |
| Invoice description | 602-KOM KASHAR LIK DREKE ADMIN UP 64 DT 20.12.11 PV 26.12.11+PBV 27.12.11 + FAT 9 DT 30.12.11 SR 006293 |