| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 27128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | — |
| Amount | 3,120,000 lekë |
| Invoice description | 602-KOM KASHAR BLERJE SAHATE VKK 6 DT 26.01.12 UP 6 DT 09.03.12 KONT 517/3 DT 12.06.12 FAT 572 DT 23.07.12 P0V 23.07.12 FH 69 DT 23.07.12 |