| Executed | 14.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 16128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VELLAZERI |
| Branch | Tirane |
| Category | — |
| Amount | 4,563,685 Albanian lekë |
| Invoice description | 231-kom kashar sit 5 kont ne vazhd 7094/4 dt 29.06.11s sit 5 fat 10 dt 22.05.13 sr 84066682 |