| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 90,750 lekë |
| Invoice description | 602-KOM KASHAR TATIM NE BURIM KESHILLTARE DHJETOR 2012 |