| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 473,370 lekë |
| Invoice description | 602-KOM KASHAR BLERJE FIDANE UP 14 DT 07.03.12 PV 12.03.12+ PV 13.03.12 FAT 16 DT 29.03.12 SR 88528217 FH 25 DT 29.03.12 |