| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 6328090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALMA CAUSHOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 337,100 lekë |
| Invoice description | 602-KOM KASHAR SINJALISTIKE U P 5 DT 22.01.13 PV 23.01.13 PV 24.01.13 FGAT 36 DT 12.02.13 SR 6479336 FH 7 DT 12.02.13 |