| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 10628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BESNIK BEGA |
| Branch | Tirane |
| Category | — |
| Amount | 181,350 lekë |
| Invoice description | 602-KOM KASHAR RIP RRJETI TELEFONIK KEKREKESE 23.10.12 UP 60 DT 24.10.12 PV 25.10.12 PV 26.10.12 SIT 08.11.12 FAT 3 DT 08.11.12 SR 000386 |