| Executed | 11.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2128090012014 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHKELQIM DOMA |
| Branch | Tirane |
| Category | Unspecified 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Kom kashar flete palosje up 54 dt 16.12.13 ftes eoferet 17.12.13 pv 18.12.13 fat 81 dt 27.12.13 sr 4480937 pv 27.12.13 fh 76 dt 27.12.13 |