| Executed | 14.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 34128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | — |
| Amount | 5,775,930 lekë |
| Invoice description | 231-KOM KASHAR shkolla kont en vazhd 609 dt 23.04.12 akt koaludim 08.05.12 fat 15 dt 23.10.12 sr 00 |