| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 2,039,490 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERR KONT 15.09.12 PV 31.12.121 FAT 87 DT 31.12.12 |