| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 36728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 1,564,834 lekë |
| Invoice description | 231-KOM KASHAR GARANCI NDERTIM DEPO PV KOLAUDIM 25.07.2011 PV PERF GARANC 09.11.2012 URDHER 131 DT 09.11.2012 KONT 05.05.2011 |