| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 3328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHKELQIM DOMA |
| Branch | Tirane |
| Category | — |
| Amount | 55,900 Albanian lekë |
| Invoice description | 602-KOM KASHAR BDOKUMNETA UP 79 DT 26.12.12 PV 28.12.12 FAT 59 DT 08.01.13 SR 4480920 FH 2 DT 08.01.13 |