| Executed | 14.12.2012 |
|---|---|
| Registered | 13.12.2012 |
| Invoice | 44428090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 333,000 lekë |
| Invoice description | 606-KOMUNA KASHAR KOMPESIM ENERGJI EPERMBLEDHSESE NENTOR 12.12.12 |