| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 24728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | MOTOWN |
| Branch | Tirane |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | kOMUNA KASHAR lIKUJDIM KOKTEJ URDHERI 88 25.06.2012 FAT NR 107 DATE 7.06.2012 |