| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 39028090012012 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | VIRAGE |
| Branch | Tirane |
| Category | — |
| Amount | 1,173,627 lekë |
| Invoice description | 230-KOM KASHAR PROJEKT BULEVARDI KASHAR KONT 144.12 DT 04.01.12 PV 23.01.12 FAT 44 DT 01.12.12 SR 71413844 VENDIM 144.12 DT 04.01.12 |