| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 26628090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VIRAGE |
| Branch | Tirane |
| Category | — |
| Amount | 1,173,627 lekë |
| Invoice description | 230-KOM KASHAR NDERTIM AKASI PROJEKT KONT 31.12.10 PV 17.01.12 FAT 38 DT 10.09.12 SR 7141838 |