| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 11328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 30,780,000 lekë |
| Invoice description | 231-KOM KASHAR SIT NDERTIM KUZ PERFUNDIMTAR KONT NE VAZHD 411/4 DT 30.06.11 PV 31.07.11 FAT 49 DT 31.01.12 SR 8888650 |