| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 33428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | — |
| Amount | 4,696,903 lekë |
| Invoice description | 231-kom kashar sit perf kanalizime kont ene vazhd 1375/3 dt 02.07.12 pv 16.08.12 fat 722 dt 11.10.12 sr 05027222 pv kolaud 14.09.12 |