| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 4028090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | — |
| Amount | 71,875 lekë |
| Invoice description | 602-KOM KASHAR RIOP FOTOKOPJE UPV70 DT 16.11.12 P[V 19.11.12 FAT 1413 DT 12.12.12 SR 74166413 PV 12.12.12 |