| Executed | 15.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 24228090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,962,109 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERITORI FAT 132 DT 30.06.12 SR 01856957 PV 31.05.12 FAT 140 DT 19.07.12 SR 01856965 PV 30.06.12 |