| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 28828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | — |
| Amount | 73,045 lekë |
| Invoice description | 602-KOM KASHAR rip fotokopje up 43 dt 02.08.12 pv 06.08.12 pv 07.08.12 fat 75 dt 23.08.12 sr 107213575 pv 16.08.12 |