| Executed | 17.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 27328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 2,962,109 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM KORRIK GUSHT KOTN EN VAZHD 14.02.12 FAT 141 DT 10.08.12 SR 01856987 PV 31.07.12 FAT 148 DT 31.08.12 SR 01856994 PV 31.08.12 |