| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 42328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ENBI POWER |
| Branch | Tirane |
| Category | — |
| Amount | 1,798,479 lekë |
| Invoice description | 231-KOM KASHAR SIT PERF NDRICIM RRUGE KONT 2262/4 DT 26.04.12 NE VAZHD PV 18.08.12 FAT 47 DT 17.09.12 SR 03196666 PV KOLAUDIM 14.09.12 |