| Executed | 04.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 942809002012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | — |
| Amount | 5,053,767 lekë |
| Invoice description | 231-KOM KASHAR NDERTIM SHKOLLE UP 3/1 DT 02.04.12 KONT 02.04.12 KONT 02.04.12 SIT 02.04.12 PV 08.04.12 FAT 9 DT 08.04.12 SR 00752360 |