| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 41528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALMO KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,745,815 lekë |
| Invoice description | 231-KOM KASHAR GARANCI LAGJE NELAJ URDHER 154 DT 06.12.12 KONT NE VAZHD 10.06.11 PV PEERF 14.11.12 |