| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 40728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 904,676 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERRITORI KONT 15.09.2011 FAT 62 DT 29.09.12 SR 01856817 FAT 83 DT 06.12.12 SR 01856840 PV 10.04.12 |