| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 3528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | — |
| Amount | 477,000 lekë |
| Invoice description | 602-KOM KASHAR SHTYPSHRIME UP 75 DT 14.12.12 PV 18.12.12 FAT 1068 DT 27.12.12 SR 04418215 FH 130 DT 27.12.12 |