| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 16928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | F.M.Y.H |
| Branch | Tirane |
| Category | — |
| Amount | 200,220 lekë |
| Invoice description | 231-KOM KASHAR BLERJE MOKET UP 5 DT 15.02.12 PV 16.02.12 PV 17.02.12 FAT 626 SR 89145378 FH 11 DT 28.02.12 |