| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 27628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | — |
| Amount | 216,000 lekë |
| Invoice description | KOM KASHAR blerje broshura up 35 dt 06.09.13 ftese ofrete 07.09.13 pv 10.090.13 fat 9 dt 20.09.13 sr 10751209 fh 54 dt 20.09.13 |