| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 38728090012013 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | DERVENI 1 |
| Branch | Tirane |
| Category | — |
| Amount | 3,135,422 lekë |
| Invoice description | kom kashar sit perf ndertim shtese anesore kont ne vqazhd 2217/9 dt 05.09.13 sit perf akt kola 15.11.13 fat 38 dt 16.12.13 sr 08217970 |