| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 36628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | — |
| Amount | 349,779 lekë |
| Invoice description | 231-KOM KASHAR GARANCI KONT 1802/4 DT 05.10.10 PV KOLAUDIM 10.03.2011 PV 06.11.2012 URDHER 09.11.2012 NR 134 |