| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 42828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | AD - VIZION |
| Branch | Tirane |
| Category | — |
| Amount | 99,858 lekë |
| Invoice description | 231-KOM KASHAR KOLAUDIM VENDIM 07.07.11 KONT 07.07.11 FAT 07.12.12 SR 02621957 |