| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 24828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | — |
| Amount | 23,319,815 lekë |
| Invoice description | 231-KOM KASHAR SIT 1 SISTEM ME CAKULL KOTN 1375/3 DT 02.07.12 PV 13.08.12 FAT 508 DT 13.08.12 SR 04022608 UP 18 DT 28.06.12.2012 FAT 508 DT 13.08.12 SR 04022608 PV 13.08.2012 |