| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 29328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | PE - VLA - KU |
| Branch | Tirane |
| Category | — |
| Amount | 1,234,423 lekë |
| Invoice description | 231-kom kaashar harnci urdher 113 dt 24.09.12 sit perf 01.05.2011 kont en vazhd 2910/5 dt 31.01.2011 sit 01.05.12 pv kolaud 06.05.2011 pv 17.09.2012 |