| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 39228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | — |
| Amount | 3,221,481 lekë |
| Invoice description | 231-KOM KASHAR SIT PUNIME SHTESE SIST RRUGOR YZBERISHT KONT EN VAZHD 20.07.12 PV 13.07.12 FAT 63 DT 13.09.12 SR 870679865 |