| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LENI-ING |
| Branch | Tirane |
| Category | — |
| Amount | 352,177 lekë |
| Invoice description | 230-kom kaashar projwekt kont 14/5 dt 03.01.2011 kont 03.01.2011 fat 6 dt 13.09.2012 sr 01282606 pv 20.01.2012 |