| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 40528090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 3,751,345 lekë |
| Invoice description | 602-KOM KASHAR PASTRIM TERITORI KONT NE VAZHD 613/4 DT 10.09.12 PV 30.11.12 SDIT 30.11.12 FAT 208 DT 05.12.12 SR 04830155 |