| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 1,397,979 lekë |
| Invoice description | 600+601-KOM KASHAR SIGURIME SHKUIRT 2012 |