| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | Distribrands |
| Branch | Tirane |
| Category | — |
| Amount | 180,590 lekë |
| Invoice description | 602-KOM KASHAR BLERJE PAJISJE UP 6 DT 23.01.13 PV 06.02.13 FAT 157 DT 21.02.13 SR 111204215 FH 16 DT 21.02.13 |