| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 38428090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ENBI POWER |
| Branch | Tirane |
| Category | — |
| Amount | 143,340 lekë |
| Invoice description | KOM KASHAR garanci ndricim rruge urdher 2819 dt 17.12.13 kont 04.09.12 pv 13.12.13 sit perf pv 29.10.12 |