| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 24628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 426,916 lekë |
| Invoice description | 231-KOM KASHAR GARANCI KONT NME VAZHD 2847/3 DT 20.10.10 URDHER 584 DT 29.10.10. PV 05.12.11 URDHER LIK 91 DT 13.12.11 |