| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 41728090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | STRATEGY C.E.S |
| Branch | Tirane |
| Category | — |
| Amount | 512,651 lekë |
| Invoice description | 231-KOM KASHAR mbikeqyrje punimesh fat 8 dt 06.12.12 sr 72117408 kont 24.01.2011 vendim 5.1 dt 24.01.12 |