| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 10028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 4,934,536 lekë |
| Invoice description | 231-KOM KASHAR nd kolektori sit fundit kv 31.1.2011 sit 1.08.2011 f 29.3.2012 s 88885700 |