| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 25128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ENBI POWER |
| Branch | Tirane |
| Category | — |
| Amount | 11,827,602 lekë |
| Invoice description | 231-KOM KASHAR NDRICIM RRUGE KONT 2262/4 DT 26.04.12 PV 06.08.123 FAT 40 DT 06.08.12 SR 03196659 UP 34 DT 19.07.2011 |