| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 27528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 2,397,374 lekë |
| Invoice description | 231-KOM KASHAR RRUGA YZBERISHT KONT 11.01.12 PV 09.01.12 FAT 340 DT 02.07.12NE VAZHD |