| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 35228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 3,344,375 lekë |
| Invoice description | 231-KOM KASHAR RIK RRUGE PERROI I LIMUTHIT KONT NE VAZHD 14.03.11 SIT PERF PV KOLAUDIM 03.09.12 PV GARANCIE 06.11.12 URDHER 132 DT 09.11.12 |