| Executed | 15.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 496,638 lekë |
| Invoice description | 600-KOM KASHAR TATIM PAGE APARATI JANAR 2012 |