| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 39628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 528,948 lekë |
| Invoice description | 602-KOM KASHAR DIFERENCE PASTRIM VAZHDIM KONT 14.02.12 PV 1.09.12 SIT 8 DT 10.09.12 FAT 168 DT 29.09.2012 SR 04830114 |