| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | K A C D E D J A |
| Branch | Tirane |
| Category | — |
| Amount | 1,474,602 lekë |
| Invoice description | 2809001 231-kom kashar garnci 5% kont en vazhd 05.05.2012 sit perf 02.09.2011 pv kola 14.09.2011 urdhe 115 dt 24.09.2012 pv 18.09.2012 |