| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 41228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | — |
| Amount | 259,712 lekë |
| Invoice description | 231-KOM KASHAR GARANCI URDHER 148 DT 06.12.12 KONT 23.05.11 SIT PV KOLAUDIM 10.07.1011 PV 11.09.12 |