| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 37928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GENT-ALBA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 572,684 lekë |
| Invoice description | 231-KOM KASHAR KOLAUDIM KONT 2748/6 DT 06.01.11 PV KOLAUDIM 31.05.11 FAT 22 DT 12.09.12 SR 87133372 KONT 2748/2 DT 09.05.11 FAT 23 DT 12.09.12 SR 871333373 |