| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SH.P.K EDLORA |
| Branch | Tirane |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 602-KOM KASHAR GAZETA UP 69 DT 15.11.12 PV 16.11.12 FAT 50 DT 14.12.12 SR 6289970 FH 119 DT 14.12.12 |