| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 42628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | STRATEGY C.E.S |
| Branch | Tirane |
| Category | — |
| Amount | 302,102 lekë |
| Invoice description | 231-KOM KASHAR MBIKEQYRJE VENDIM 2749/5 DT 12.01.11 KONT 2749/6 DT 12.01.11 FAT 06.12.11 NR 7 DT 72117407 PV KOLA 19.03.12T 6 DT 15.10.12 SR 02621956 PV KOLAUDM 03.09.11 |