| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 36428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ERNIKU |
| Branch | Tirane |
| Category | — |
| Amount | 579,840 lekë |
| Invoice description | 231-KOM KASHAR GARANCI KUZ FADIL RADA KONT 2749/9 DT 08.02.11 SIT PV KOLAUDIM 27.05.2011 PV 16.07.12 URDHER 121 DT 15.10.2012 |