| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 35428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALB SUPERVIZION - D.S. |
| Branch | Tirane |
| Category | — |
| Amount | 73,452 lekë |
| Invoice description | 231-KOM KASHAR MBIKEQYRJE PUNIMESH VENDIM KONT 708/9 DT 11.01.12 KONT 708/10 DT 11.01.12 FAT 39 DT 10.09.12 SR 87817489 |