| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | — |
| Amount | 479,724 lekë |
| Invoice description | 602-KOM KASHAR REALIZIM PUNIMESH UP 15 DT 07.03.12 PV 12.03.12+ PV 13.03.12 FAT 127 DT 30.03.12 SR 88528218 PV 30.03.12 |