| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 42528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | AD - VIZION |
| Branch | Tirane |
| Category | — |
| Amount | 80,265 lekë |
| Invoice description | 231-KOM KASHAR KOLAUDIM PERROI LIMUTH VENDIM 15.08.11 KONT 15.08.11 FAT 6 DT 15.10.12 SR 02621956 PV KOLAUDM 03.09.11 |