| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 16928090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | DERVENI 1 |
| Branch | Tirane |
| Category | — |
| Amount | 5,432,517 lekë |
| Invoice description | 231-kom kashar ndertim sisitem ngrohje ne shkolle up 32 dt 26.10.12 pv klasif 08.02.13 njnoft fit 2217/2 dt 18.02.13 vend lidhje kont 2217/3 dt 19.03.13 kont 2217/4 dt 19.03.13 sit 1 fat 12 dt 30.05.13 sr 045123436 pv 30.05.13 |