| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 38928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VIRAGE |
| Branch | Tirane |
| Category | — |
| Amount | 1,173,627 lekë |
| Invoice description | 230-KOM KASHAR BULEVARD VENDIM KONT 14.11 DT 04.01.12 KONT 04.01.12 PVV 43 DT 01.12.12 SR 71413843 |