| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 97,400 lekë |
| Invoice description | 602-KOM KASHAR TATIM NE BURIM KESHILLTARET + OBJEKTE ME QERA |