| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 37628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ARDIAN BALLA (K91915015J) |
| Branch | Tirane |
| Category | — |
| Amount | 55,000 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT UP 65 DT 07.11.12 PV 12.11.12 FAT 1 DT 20.11.12 SR 5452301 PV 20.11.2012 |