| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 34228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | HASANAGO |
| Branch | Tirane |
| Category | — |
| Amount | 541,200 lekë |
| Invoice description | 231-KOM KASHAR spajisje mobilimi up 478/5 dt 22.06.12 kont 25.07.12 fat 83dt 01.08.12 pv 01.08.12 fh 73 dt 01.08.12 |