| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 27228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 1,870,670 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERROTRI KORRIK GUSHT 2012 KOTN NE VAZHD 15.09.2011 FAT 51 DT 10.08.12 SR 01856806 SIT 01-31.07.12 FAT 57 DT 31.08.12 SR 01856812 SIT 01-31.08.12 |