| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 41128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | — |
| Amount | 2,687,155 lekë |
| Invoice description | 231-KOM KASHAR GARANCI KONT NE VAZHD 30.06.11 SIT PERF 07.08.11 PV KOLA 22.08.11 PV 10.09.2012 |