| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 23728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | — |
| Amount | 424,200 lekë |
| Invoice description | 231-KOM KASHAR BLERJE KOMPJUTERA UP 42 DT 17.07.12 PV 23.07.12+234.07.12 FAT 697 DT 31.07.12 SR 107187137 FH 72 DT 31.07.12 |