| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 32728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHKELQIM DOMA |
| Branch | Tirane |
| Category | — |
| Amount | 54,500 lekë |
| Invoice description | 602-kom kashar blerje dokumentacioni up 50 dt 20.09.12 pv 25.09.12 fat 55 dt 05.10.12 sr 4480916 fh 96 dt 05.10.12 |