| Executed | 27.12.2012 |
|---|---|
| Registered | 26.12.2012 |
| Invoice | 45728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 5,318,081 lekë |
| Invoice description | 231-kom kashar ujesjelles up 30 dt 15.10.12 njoft fit 2142/2 dt 13.12.12 kont 2142/4 dt 21.12.12 sit 1 dt 26.12.12 pv 26.12.12 fat 78 dt 26.12.12 sr 042765792 |