| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 40828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 2,532,915 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM KONT 15.09.2012 NE VAZHD FAT 75 DT 13.11.12 SR 01856831 |