| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 9928090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 293,675 lekë |
| Invoice description | 231-KOM KASHAR GARANCI PUNIMESH KUZ URDHER 19 DT 22.02.12 KONT 25.06.10 PV KOLAUDIM 30.09.10 PV GARANCIE 17.02.12 |