| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SH.P.K EDLORA |
| Branch | Tirane |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 602-KOM KASHAR GAZETA UP 19 DT 03.04.12 PV 05.04.11 FAT 28 DT 26.12.11 SR 4540778 FH 133 DT 26.12.11 |