| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | REGELS FOSA |
| Branch | Tirane |
| Category | — |
| Amount | 398,950 lekë |
| Invoice description | 602-KOM KASHAR LIBRA PARASHKOLLORE UP 6 DT 17.02.12 PV 21.02.12+22.02.12 FAT 14 DT 06.03.12 SR 853238915 FH 16 DT 06.03.12 |