| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ..TE BIRRA STELA |
| Branch | Tirane |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 602-KOM KASHAR 100 VJET PAVARESI UP 66 DT 12.11.12 PV 13.11.12 FAT 3962 DT 23.11.12 SR 87063962 |