| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | — |
| Amount | 476,400 lekë |
| Invoice description | 602 KOM KASHAR MATESA UP 2 DT 03.02.12 PV 15.02.12+ PV 17.02.12 FAT 166 DT 28.02.12 SR 87101216 FH 10 DT 28.02.12 |