| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 10528090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | 602-KOM KASHAR BLERJE DRU ZJARRI PER SHKOLLA KEKRESE 01.03.13 UP 12 DT 04.03.13 FT PER OFERTE 05.03.13 PV VLERESIMI 12.03.13 FAT 125 DT 15.03.13 SR 01205427 FH 22 DT 15.03.13 |