| Executed | 16.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 31228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 233,269 lekë |
| Invoice description | 2809001 602-KOM KASHAR KONT FV415890+G244303+V418453+V418461+V450343 |