| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 35528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 6,449,287 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERRITORI UP 11 DT 21.03.12 PV 25.06.12 NJOFT FIT 613/2 DT 22.08.12 KONT 613/4 DT 10.09.12 PV 30.09.12 FAT 136 DT 12.11.12 SR 04830143 PV 31.10.12 FAT 137 DT 12.11.12 SR 04830144 |