| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 18328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MARKETING DISTRIBUTION / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 496,197 lekë |
| Invoice description | 602-KOM KASHAR KANCELERI KONT NE VAZHD 408/4 DT 26.06.11 FAT 78680185 DT 14.07.11 FH 63 DT 18.07.2011 FAT 79603302 DT 14.07.11 FAT 79603600 D 26.12.11 FH 135 DT 27.12.11 |