| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 32828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EDER PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | 600-KOM KASHAR BLERJE DOKUMENTASH UP 51 DT 06.09.12 PV DT 06.09.12 FAT 10 DT 20.09.12 SR 05050958 FH 90 DT 20.09.12 |