| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | — |
| Amount | 1,494,459 lekë |
| Invoice description | 231-kom kaashar garanci kont ne vazhd 2910/4 dt 24.01.2011 pv kolaud 01.07.2011 pv 14.09.2012 urdher 114 dt 24.09.2012 |