| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 10528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 1,066,447 lekë |
| Invoice description | 231-KOM KASHAR GARANCI PUNIMESH KUZ URDHER 51 DT 24.04.12 PV KOLA 19.03.12 PV GARANCIE 19.03.12 KONT 12.01.1 |