| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 386128090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | DERVENI 1 |
| Branch | Tirane |
| Category | — |
| Amount | 542,078 lekë |
| Invoice description | kom kashar sit perf ndertim shtese shkolle kont ne vzazhd 2217/4 dt 19.03.13 sit perf 05.09.13 akt koal 11.11.13 fat 25 dt 05.09.13 sr 08217955 |