| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 28128090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | S I R E T A 2F |
| Branch | Tirane |
| Category | — |
| Amount | 4,749,079 lekë |
| Invoice description | 231- KOM KASHAR 'Ndert rrjeti uje fshati Yrshek" up nr 413/7 dt 20.12.2011,vendim per lidhje 413/8 dt 20.12.2011,kont shtese nr 413/9 dt 20.12.2011,sit perfundimtar i shtese 20.02.2012,fat 243 01.08.2012,s8706413,pv puni 19.12.2011 |