| Executed | 17.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 27928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 90,400 lekë |
| Invoice description | 602-KOM KASHAR TATIME NE BURIM GUSHT 2012 |