| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 39728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 2,035,170 lekë |
| Invoice description | 231-KOM KASHAR rruga mer lam kont ne vazhd 13.07.12011 pv 18.07.2011 sit perf 28.07.2011 pv kolaudim 10.08.11 fat 03.12.12 |