| Executed | 16.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 7528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 4,324,522 lekë |
| Invoice description | 231-KOM KASHAR SIT 23 NDERTIM ALI PASHE GUC IA KONT NE VQAZHD 17.06.2011 PV 28.02.12 FAT 129 DT 05.03.12 SR 00691660 |