| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 36228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | — |
| Amount | 610,706 lekë |
| Invoice description | 231-KOM KASHAR GARANCI PUNIMESH KONT 715/3 DT 29.06.2011 SIT PERF PV KOLAUDIM DT 29.08.2011 URDHER 137 DT 27.11.2012 |