| Executed | 14.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 23328090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | — |
| Amount | 9,210,459 lekë |
| Invoice description | 231- KOM KASHAR Ndertim rrjeti shperndares ujesjellesi fshati Yrshek"Kontrate ne vazhdim nr 413/4 dt 04.07.2011 Sit.perfundimtar, dt.20.12.2011 Proces-verbal kolaudimi dt.06.03.2011 Fature nr 242 date 01.08.2012; Seria: 87064112 |