| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 2802809012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 3,969,334 lekë |
| Invoice description | 602-KOM KASHAR MIREMBAJTJE OBJEKTE ARSIMORE UP 12 DT 21.03.12N NJOFTFIT 614/1 DT 09.07.12 KONT 614/3 DT 24.07.12 SIT 23.08.12 FAT 23 DT 23.08.12 |