| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | — |
| Amount | 4,705,986 lekë |
| Invoice description | 231-kom kaashar sit perf yzberisht kont ne vazhd 09*.04.12 sit perf 19.07.2012 fat 56 dt 20.07.12 sr 87067831 pv 30.08.2012 |