| Executed | 26.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 33328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | UNIVERS REKLAMA |
| Branch | Tirane |
| Category | — |
| Amount | 320,269 lekë |
| Invoice description | 602-KOM KASHAR PRINTIM UP 52 DT 07.09.12 PV 10.09.12 PV 11.09.123 FAT 27 DT 17.09.12 SR 0884127 |