| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 28728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ELALBA - 2 |
| Branch | Tirane |
| Category | — |
| Amount | 332,500 lekë |
| Invoice description | 602-KOM KASHAR PROJEKT PER UDHETIM NE PRISHTINE UP 18 DT 20.03.12 PV 21.03.12 PV 22.03.12 FAT 35 DT 20.06.12 SR 02636885 PV 02.04.12 PV 05.04.12 |