| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 34528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHKELQIM DOMA |
| Branch | Tirane |
| Category | — |
| Amount | 44,000 lekë |
| Invoice description | 602-KOM KASHAR dokumenta up 56 dt 08.10.12 pv 10.10.12 pv 11.10.12 fat 56 dt 23.10.12n sr 4480917 fh 100 dt 23.10.12 |