| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 4228090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | W. CENTER |
| Branch | Tirane |
| Category | — |
| Amount | 1,280,640 lekë |
| Invoice description | 231-KOM KASHAR BLERJE PASJIJE AUDIO UP 21 DT 03.07.12 NJOFT FIT 1423/1 DT 21.09.12 KONT 1403/3 DT 31.10.12 FAT 60 DT 26.12.12 SR 06202275 FH 127 DT 26.12.12 |