| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 6928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SH.P.K EDLORA |
| Branch | Tirane |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 602-KOM KASHAR GAZETA UP 19 DT 03.04.11 PV 05.04.11 FAT 38 DT 28.03.12 SR 4540788 FH 24 DT 28.03.12 |