| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 5728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ILVA ELEKTRIK |
| Branch | Tirane |
| Category | — |
| Amount | 4,726,746 lekë |
| Invoice description | 231-KOM KASHAR STUACION PERFUNDIMTAR UP NR 35 DT 15.12.2010 VENDIM LIDHJE KONTRATE NR 142 DT 15.12.2010 KONTRATE DT 15.12.2010 SIT DT 30.12.2010 FAT NR 49 DT 14.09.2011 SERI 70798590 V.K.M NR 39 DT 05.07.2010 |