| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 17328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 9,734,438 lekë |
| Invoice description | 231-KOM KASHAR RRUGA ALI PASHE KONT NE VAZHD 17.06.2011 PV 20.01.12 URDHER FOND REZER 17.10.1011 FAT 142 DT 11.06.2012 SR 00691674 SIT SHTESE 14.03.12 KON SHTESE 710/9 DT 17.01.12 PV 16.01.12 FAT 143 DT 11.06.2012 SR 00691675 |