| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHKELQIM DOMA |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | 602-KOM KASHAR DOKUMENTA UP 1 DT 02.02.12 PV 06.02.12 PV 07.02.12 FAT 34 DT 21.02.12 SR 4480893 FH 7 DT 21.02.12 |