| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 31828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | 602-KOM KASHAR INTRENET NENTOR 2011-SHTATOR 2012 UP 40 DT 19.09.11 PV 27.09.11 KONT 30.09.11 FAT 277 DT 01.10.12 SR 5250228 |