| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | — |
| Amount | 352,600 lekë |
| Invoice description | 231-KOM KASHAR BLERJE KOMPJUTERA ZYRE UP 72 DT 19.11.12 PV 21.12.12 PV 22.11.12 FAT 1039 DT 06.12.12 SR 1078187539 FH 116 DT 06.12.12 |