| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 35328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | — |
| Amount | 441,480 lekë |
| Invoice description | KOM KASHAR BLERJE KAMERA UP 48 DT 30.10.13 FTESE OFERTE 31.10.13 NJOFT FIT 13.11.13 FAT 480 DT 27.11.13 SR 11726257 FH 69 DT 27.11.13 |