| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | — |
| Amount | 10,955,364 lekë |
| Invoice description | 231-KOM KASHAR RRUGA MER LAMI SIT 1 UP 8 DT 14.02.11 NJOFT FIT 414/2 DT 05.05.11 KONT 414/4 DT 09.06.11 PV 18.07.11 FAT 10 DT 01.03.12 SR 66955215 |