| Executed | 27.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 25828090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | — |
| Amount | 274,862 lekë |
| Invoice description | 231-KOM KASHAR garanci punimesh kont 30.11.10 kon shtese 2709/7 dt 11.04.12 pv kolaud 06.06.12 pv pef garan 100 dt 08.08.12 |