| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 3628090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | — |
| Amount | 478,260 lekë |
| Invoice description | 602-KOM KASHAR ZBUKURIM AMBIENTI UP 77 DT 18.12.12 PV 19.12.12 FAT 324 DT 27.12.12 SR 06730866 FH 129 DT 27.12.12 |