| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 11428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 214,048 lekë |
| Invoice description | 231-KOM KASHAR RIK RRUGE UP 5.1 DT 14.02.1 PV 31.07.11 FAT 51 DT 29.03.12 SR 00736801 |