| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 39/228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 9,781,472 lekë |
| Invoice description | 231,KOM KASHAR,URDH PERD FOND 215 D 8/8/11,KONTR VAZH 3516/4 ,SIT PERF 3/9/11,FAT 57 D 15/9/11 S 85275307,KOL 3/9/11 |