| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 42428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ENBI POWER |
| Branch | Tirane |
| Category | — |
| Amount | 2,723,461 lekë |
| Invoice description | 231-KOM KASHAR SIT PERF NDRICIM RRUGE KONT 2262/9 DT 04.09.12 NE VAZHD PV 03.10.12 FAT 52 DT 02.11.12 SR 03196671 PV KOLAUDIM 29.10.12 |