| Executed | 27.12.2012 |
|---|---|
| Registered | 24.12.2012 |
| Invoice | 44128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | TIRANA TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 472,500 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT 100 VJET SHQIPTAR UP 67 DT 13.11.12 PV 15.11.11 FAT 6 DT 24.11.12 SR 04357906 PV 24.11.12 |