| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | — |
| Amount | 93,070 lekë |
| Invoice description | 602-KOM KASHAR MATERIALE KOPJ UP 71 DT 19.11.12 PV 21.11.12 PV 22.11.12 FAT 1040 DT 06.12.12 SR 107187540 FH 117 DT 06.12.12 |