| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 31728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 90,400 lekë |
| Invoice description | 602-KOM KASHAT TATIME NE BURIM KESHILLTARE SHTATOR 2012 |