| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | INFRATECH |
| Branch | Tirane |
| Category | — |
| Amount | 676,784 lekë |
| Invoice description | 2809001 602-kom kashar mbikeqyrje kont 413/96 dt 04.07.2011 kont shtese 413/11 dt 20.12.11 pv 06.03.2012 fat 23 dt 12.08.12 sr 85363923 |