| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 1,160,976 lekë |
| Invoice description | 602-KOM KASHAR MIREMBJ OBJEKTE ARSIMOR UP 12.1 DT 15.11.12 KONT 614/7 DT 15.11.12 SIT 15.12.12 PV KOLA 15.12.12 FAT 37 DT 16.12.12 SR 7192653812.12 |