| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 7328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | 602-KOM KASHAR DIETA JASHTE UP 13 DT 29.02.12 PV 01.03.12+PV 02.03.12 FAT 22 DT 18.03.12 SR 87782622 |