| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 27428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 11,975,258 lekë |
| Invoice description | 231-KOM KASHAR rikon rrug"Ribezi" ne Yzberisht,V.K.K 4 dt 18.03.2011,49 dt 31.08.2012,up nr 11 dt 18.03.2011,njoftim 708/2 dt 13.05.2011,kontrat 708/4 dt 28.06.2011,sit dt 20.01.2012,pv kolaudim dt 15.02.2012,fat nr 304 dt 27.03.2012,seri |