| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 7128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | ALMA CAUSHOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602-KOM KASHAR material kristali titull nderi kekrese 20.02.13 up 10 dt 28.02.13 fat 48 dt 04.03.13 sr 6479348 fh 19 dt 04.03.12 projekte zyre prom 18.02.13 |