| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 32628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 4,634,857 lekë |
| Invoice description | 602-KOM KASHAR mirembajtje rruge kont ne vazhd 07.11.11 fat 16 dt 07.05.12 sr 71926516 pv 07.05.12 |