| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 3,385,268 lekë |
| Invoice description | 602-KOM KASHAR PASTRIMM TERITORI KONT NE VAZHD 416/1 DT 14.02.12 FAT 292 DT 31.12.11 SR 88528166 PV 31.12.11 FAT 10 DT 31.01.12 SR 88528184 FAT 27 DT 12.02.12 SR 01856851 |