| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 30628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALB SUPERVIZION - D.S. |
| Branch | Tirane |
| Category | — |
| Amount | 292,931 lekë |
| Invoice description | 231-KOM KASHAR MIKEQYRJEI RRUGES ''RIBEZI'' VENDIM NR 708/5 DT 28.06.2011 KONTRATE NR 708/6 DT 28.06.2011 FAT NR 38 DT 10.09.2012 SERI 87817488 |