| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 16728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 5,620,917 lekë |
| Invoice description | 602-KOM KASHAR PASTRIMTERRITORI KONT NE VAZHD 15.09.2011 FAT 20 DT 31.03.12+ FAT 30 DT 30.04.12+FAT 31 DT 05.05.12+FAT 32 DT 05.05.12 FAT 33 DT 05.05.12 FAT 36 DT 07.06.12 |