| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 17828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | — |
| Amount | 478,000 lekë |
| Invoice description | 602-KOM KASHAR MAT ELEKTRIKE KERKESE 09.05.12 UP 33 DT 10.05.12 PV 14.05.12 PV 15.05.12 FAT 769 DT 04.06.12 SR 03195818 |