| Executed | 05.10.2012 |
|---|---|
| Registered | 02.10.2012 |
| Invoice | 30728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 4,343,827 lekë |
| Invoice description | 602-KOM KASHAR SIT PERF KONT NE VAZJD 20375 DT 19.12.11 FAT 37+38 DT 13.08.12 SR 04276751+04276752 FH 78+78/1 DT 13.08.12 |