| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EDER |
| Branch | Tirane |
| Category | — |
| Amount | 1,583,276 lekë |
| Invoice description | 231-KOM KASHAR GARANCI URDHER 18 DT 17.02.12 PV KOLAUD 07.10.09 SIT PERF 20.09.09 |