| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 10428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | — |
| Amount | 451,102 lekë |
| Invoice description | 231-KOM KASHAR GARANCI PUNIMESH PV KOLAUDIM 22.03.11 PV GARANCIE 27.03.12 URDHER LIK 24.04.12 NR 50 KONT 13.01.11 |