| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 21128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | DERVENI 1 |
| Branch | Tirane |
| Category | — |
| Amount | 3,046,086 lekë |
| Invoice description | 231-kom kashar situacion shkollaKontrate nr 2217/4 prot dt 19.03.2013 ne vazhdim Fat.nr.18, dt.08.07.2013; Seria - 04512443 |