| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1828090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 2,943,600 lekë |
| Invoice description | 231-KOM KASHAR BLERJE PAISJE PER STACION POMPIMI UP 19 DT 28.06.12 PV 27.07.12 NJOFT FIT 1376/1 DT 06.08.12 KONT 1376/2 DT 03.10.12 KONT 1376/3 DT 03.10.12 FAT 689 DT 06.12.12 SR 88687493 FH 115 DT 06.12.12 |