| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | — |
| Amount | 472,772 lekë |
| Invoice description | 231-kom kaashar hartim projekti kont 147 dt 03.01.2011 fat 4 dt 12.09.12 sr 01282604 pv marrje ne dorz 20.01.2011 |