| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 28328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VELLAZERI |
| Branch | Tirane |
| Category | — |
| Amount | 16,709,518 lekë |
| Invoice description | 231-KOM KASHAR SIT 2 AKSI 12-12 YZBERISHT KONT EN VAZHD 709/4 DT 29.06.12 IT PJESOR 2 DT 044.09.12 FAT 15 DT 04.09.12 SR 84066660 PV 04.09.12 |