| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 23928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ELALBA - 2 |
| Branch | Tirane |
| Category | — |
| Amount | 473,800 lekë |
| Invoice description | 602-KOM KASHAR UDHETIM NE SR KEKRKESE 15.04.12 UP 24 DT 20.04.12 PV 23.04.12 PV 24.04.12 PROJEKT 15.04.12 FAT 36 DT 21.06.12 SR 02636886 PV 07.05.12 |